Business Office begins tuition adjustments after the end of add/drop period and when all financial aid and housing charges have been posted. Refunds are processed in batches and are done once per week. Once you have requested a refund, your refund request lies in a queue with the Business Office. Any credit balance on your student account will be refunded back to you.
There is a lot of processing that has to occur after add/drop prior to refunds being available, so it is never an immediate process. If you see a credit balance on your student account, please note that it may take 10-14 days for you to receive your refund from the day you dropped your classes.
Your patience will allow us to work faster.