Refunds are issued based on credits actually deposited in your student account. No refunds are given based on pending financial aid or credits created by future payments on an active payment plan. If you have a credit, you may request a refund. Refund requests will not be processed until one week after the add/drop period has ended*
Most refunds will be automatically generated and a check mailed to the student’s CM Box (for students not assigned a CampusMail Box, please make sure your mailing address is up to date in TreeHouse). The automatic refunds are a result of regulation compliance as required by the Department of Education when Title IV funds are issued to a student account. We will continue to accept requests for refunds that are not governed by this requirement. In order to request a refund check the student must email business@drew.edu indicating the amount being requested, your name and Drew ID, and the address where the check should be sent.
*For exception consideration please email requests to business@drew.edu. Restrictions apply, and all exceptions are evaluated on a case by case basis. Feel free to contact us with any additional questions.