No prior notification of cancellation for non-payment will be sent. All checks returned by a bank due to insufficient funds will be redeposited once. Payment must then be made in the form of a money order, certified check, cash, Visa, or Mastercard. Fees are refundable only within the first week of classes and are nonrefundable thereafter. The following refund schedule applies to courses that are a full semester's duration.
Courses scheduled for less than a semester's duration have a separate refund schedule.
Consult the Student Accounts Office for information concerning such refunds. The date used to determine the tuition cost for a dropped course is the date the student or department drops the course in the on-line system. Nonattendance in a course will not result in removal of the tuition charges from the bill. The academic drop deadline is not related to the deadlines for determining tuition liability.