Withdrawal Policy/Tuition Refund Schedule

Students wishing to withdraw from the College must contact the Office of the Registrar. For approved applications/withdrawals the following refund schedule will apply:

FALL/SPRING/SUMMER SEMESTERS
100% - Before first day of classes
100% - During add/drop
50% - 1st week following add/drop
0% - After 1st week following add/drop

WINTER INTERSESSION
100% - Before first day of classes
0% - On or after first day of classes

Refunds

Any student in overpayment of tuition will receive a refund. All refunds are issued within 14 days of the credit balance posted to their student account (check your TouchNet account activity to confirm the posting). Refunds may be processed via paper check or E-check directly to the student’s bank account of choice. We strongly recommend that students enroll in the Direct Deposit option, which allows you to receive your refund faster via electronic deposit to the bank account of your choice.

It takes 5 minutes to enroll and get your funds directly into your bank account.

• Log onto the Touro One Portal.
• Click on the Financial Services Tab on the left side of the page.
• Click Access TouchNet on the right side of the page.
• Click on eRefunds at the top and then set up account.

Please ensure that you update your account information. The University is not responsible for delays in payments due to incorrect information entered by the student or their representatives. If paid by credit card, that credit card will be refunded.

If you applied for Federal Direct Loans, you will be notified via email of the date your loan funds have been received and credited to your student account. If you wish to cancel all or a portion of your loan, please return the notification to the Financial Aid Office within 14 days.