Refunds are computed based on the date and time this electronic form is submitted
and received by the School of Continuing and Professional Studies. Please review the
Refund Policy prior to submitting your request.
Please complete the information below. ALL FIELDS ARE REQUIRED.
A confirmation email will be sent to you once your request has been processed.
Please allow 2-4 business days for processing.
Name as it appears in the Student Information System (SIS)
Term (Select the term this class was offered.)
Fall January Spring Summer
Class (You will need to submit separate requests for additional classes.)
Select the reason for requesting a refund:
Class was cancelled and no alternate class was chosen
Enrolled in wrong class / wrong class section
Advisor recommended enrollment in a different class
After reviewing the syllabus, class does not meet current needs
Class schedule changed
Other:400 characters or less
How did you pay for this class?
Credit card e-Check Personal Check Sponsor/Employer Payment
If payment was made by Sponsor/Employer, please include name of Sponsor/Employer.
Name of Sponsor/Employer: