Refund of Fees (subject to change)
Credit balances in student accounts, which result from adjustments and withdrawals during fall term, will be held for application towards the next term's fees, unless the student requests a refund cheque.
No refund cheques for adjustments and withdrawals will be issued until after the final day to add courses in a term.
Allow at least four weeks after withdrawal for processing of refunds. No refund of payments made by personal cheque will be issued for at least one month after deposit.
Refund cheques will not be processed for amounts of $3.00 or less.