Financial Services - Procedures/Fees

III.5. Refund of Fees (subject to change)

Credit balances in student accounts which result from adjustments and withdrawals during Fall Term will be held for application towards the next term's fees unless a refund cheque is requested by the student.

No refund cheques for adjustments and withdrawals will be issued until after the final day for adding of courses in a term.

Allow at least four weeks after withdrawal for processing of refunds. No refund of payments made by personal cheque will be issued for at least one month after deposit.

Refund cheques will not be processed for amounts of $1.00 or less.

1996-1998 Undergraduate Calendar Addendum III. Financial Services - Procedures/Fees