Refund Process Dates for Continuing Education Terms


The following is the anticipated schedule for review and disbursement of refund checks for “EW” terms.*

 Refunds are subject to account review and federal eligibility requirements.

Review week and disbursement date may change without prior notice.

Term: Term Dates: Review Week:* Refund Date:
08EW1 09/02/08-10/26/08 09/15/08 09/29/08
09EW2 10/27/08-12/21/08 11/10/08 11/17/08
09EW3 01/05/09-03/01/09 01/19/09 01/26/09
09EW4 03/02/09-04/26/09 03/16/09 03/23/09
09EW5 04/27/09-06/21/09 05/11/09 05/18/09
 09EW6  06/29/09-08/23/09  07/13/09  07/20/09

*Students who have chosen option 1 must submit a refund form to SAS by the start of the term in order for their account to be reviewed during the appropriate review week.

* Students who have chosen option 2 need not submit a refund request form. Student refund disbursements will be sent to Higher One. You will receive them according to your refund disbursement preference.

* Credit Card payments will be refunded to credit cards only.