Refunds are issued based on credits actually deposited in your student account. No refunds are given based on pending financial aid or active payment plans such as a Tuition Management Systems plan. If you have a credit, you may request a refund. Refund requests will be accepted via email to the business office (firstname.lastname@example.org) one week after the add/drop period has ended*. Requests prior to that date will not be reviewed.
In order to request a refund check the student must e-mail email@example.com with your name and Drew ID number. The full amount of the credit on file will be returned to the student, without exception. Resident students will have their check mailed to their campus mailbox (CM Box) and commuters will have their check sent to their permanent address on file. Checks are not disbursed automatically, so be sure to e-mail your request in order to ensure the receipt of your refund.
*For any exceptions please e-mail requests to firstname.lastname@example.org. Restictions apply, and all exceptions are evaluated on a case by case basis. Feel free to contact us with any additional questions.