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Fall and Spring

Tuition refunds are based upon the student submission date of the appropriate academic withdrawal or drop paperwork. Changes can be made through self service in myDU or using the appropriate form on the Stars Connect page.

Drops during the first week: 100% refund

Drops/Withdrawals during the second week: 80% refund

Drops/Withdrawals during the third week: 60% refund

Withdrawals during the fourth week: 40% refund

Withdrawals during the fifth week: 20% refund

Withdrawals during and after the sixth week: no refund

Summer

Tuition refunds are based upon the student submission date of the appropriate academic withdrawal or drop paperwork. Changes can be made through self service in myDU or using the appropriate form on the Stars Connect page.

Drops during the first week: 100% refund

Withdrawals during the second week: 80% refund

Withdrawals during the third week: 40% refund

Withdrawals during and after the fourth week: no refund

CASS Continuing Studies Programs

The following tuition refund schedule will be followed:

Eight-week Classes

Withdrawals prior to 2nd class meeting: 100% refund.

Withdrawals prior to 3rd class meeting: 50% refund.

Withdrawals prior to 6th class meeting: no refund.

No withdrawals will be processed after week six.

Accelerated Classes
3x3 Classes
(15 hours of class time per weekend, meeting over three days three times per semester)

After first night: 80% refund

After first weekend: 40% refund

Anytime in second weekend: no refund

2x3 Classes
(15 hours of class time, meeting over two days three times per semester)

After first night: 60% refund

After second night: no refund

Full Day Classes
(Six hours of class time, meeting seven times during the semester)

After first night: 60% refund

After second night: no refund

Refund Checks and eRefunds

Loan refunds will not be available until after the last day for add/drop in the fall, spring and summer. Refund checks are only cut on Tuesday and Thursday and will be mailed to the address you currently have in the system. It is important that you verify the address the Registrar has on file so you receive your refund check in a timely manner.  

We strongly encourage you to sign up for eRefund through the Online Payment Center because it will expedite the processing of your refund. We will process eRefunds on Tuesday and Thursday each week and the funds will deposited directly into your checking or savings account. You only need to enroll in eRefund one time but you will need to update your banking information in the Online Payment Center if anything changes with your bank or your account.

The Office of Student Accounts can only process a refund for you if your loans are posted to your tuition account and you have a credit balance.