Bursar's Office

Spring 2008 Refund Dates

The University will be CLOSED December 22, 2007 through January 01, 2008.

Allow four to six weeks for receipt of a refund check. The following dates apply to full withdrawal only with the exception of the official change of schedule period January 28– February 5, 2008.    During the change of schedule period, students are allowed to adjust their schedules with tuition and fees adjusted at 100%. 

Refund Dates for 2nd 7-Week Session

Allow four to six weeks for receipt of a refund check.   Refund applies to adjustments to unit load under 12.

Spring Refund Policy

Any unpaid charges on a student’s financial account with the university will be subtracted from any refund prior to processing a refund request.  For payments made by credit card, refunds will be credited to the original credit card account and will be reflected on the credit card monthly statement.  Credit card payments made for term charges are refunded using the following practice.  For each term, credit card refunds will be processed after the term Drop/Add period.  However, students may ask for a credit card refund prior to this period by contacting the Bursar’s Office.  If a student requests a refund of amounts charged to a credit card, the credit card owners are responsible for paying any and all interest charges accrued on the credit card.  All questions regarding tuition and fees should be referred to the Bursar’s Office, Enrollment Services Center, Room 336, 410-704-2100, or call toll free 1-888-5BURSAR.

If dropping all classes on the Web, the last course drop date will be your official withdrawal date on your academic record. Or, you may contact Registrar’s Office, Enrollment Service Center, Rm 223. The official withdrawal notification form is located on http://onestop.towson.edu/ in PDF format.

• Office of the Registrar

Notification to the instructor does not constitute a proper withdrawal.   Withdrawal forms must be processed by the Registrar’s Office.   The date on which written notice of withdrawal is received determines the percentage of the refund.   All refund percentages are based on the official start of the term.  The timing for effecting refunds shall be as follows:

1. Through the end of each change of schedule period, 100 percent of tuition, mandatory university fees and technology fee shall be refunded to the student.
2. Beginning with the 10^th calendar day through the 22^nd calendar day after the official start of the term, 50 percent of tuition only shall be refunded the student who fully withdraws from the university.
3. Beginning with the 23^rd calendar day after the official start of the term, no refund shall be issued.

1. The following fees are non-refundable:
1. Late Payment
2. Room Deposit Fee
3. Enrollment Contract Fee
4. Application Fee
5. Closed Contract Fee
2. The following fees are non-refundable after the official start of classes for the term as indicated below:
1. Housing Fee
2. Applied Fee (Private Instruction, Student Teaching, Clinical Practicum, etc)
3. The following fees are non-refundable after the official change of schedule period:
1. Mandatory University Fees
2. Overload Surcharge Fees
3. Technology Fee
4. Course-based fees
5. Student Classification Fee