If the student was not enrolled in classes, then there is no impact.
If the student was enrolled in classes, then a refund or reversal of student fees will be issued to the student’s account. The amount refunded depends on the Registrar’s Refund Schedule. For example, if a 90% refund of student fees will be issued, then the student is billed the remaining 10%. The student is always billed, regardless if the fees are covered by the department or fee remission. If the department wishes to cover the 10% fee balance, they must submit an exception request to GEPA's Financial Support Unit.
When submitting an LOA or withdrawal that is initiated after the first day of instruction, if the student is enrolled in any course/s, please do the following before submission:
Determine the refund percentage that the student is eligible for based on the form initiation date and the Registrar’s Refund Schedule.
Confirm with the student that s/he is aware of the refund amount.
In the Comments section of the LOA/WD form, include a statement such as, “Student is aware that s/he is not eligible for a 100% refund” or “Student is aware that s/he is eligible for a 50% refund.”
Course Drop/Withdrawal Refund Schedule for Graduate Courses. See Registrar's website for exact dates.
|
---|
Number of days into quarter | 0-1 days | 2-7 days | 8-18 days | 19-35 days | 36 days and over |
Percent of Registration Fees refund | 100% | 90% | 50% | 25% | 0% |
Percent of SHIP refund | 100% | 0% | 0% | 0% | 0% |