Any student who withdraws from the college, drops a class, or drops from full to part-time status is subject to the following refund schedule for tuition charges:
Summer Tuition Refunds are determined by the class schedule and are provided by the Office of Academic Advising.
Credit Balance Refunds:
Any over payment on the students account will be refunded upon written request. No refunds will be issued without a written request. All refunds will be payable to the student unless the student requests otherwise in writing. Refund requests must be submitted to the Office of Business Affairs by Wednesday at noon in order to receive a check on Friday. Checks are available for pick up after 3PM each Friday. This may be adjusted for holidays. Requests can be made by mail, fax to 518-786-5004 or email to firstname.lastname@example.org or in person in the Office of Business Affairs in 202 Siena Hall.