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 not be processed until one week after the add/drop period has ended*.
In order to request a refund check the student must e-mail business@drew.edu with the desired amount, as well as the address they would like the check to be sent. 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 business@drew.edu. Restictions apply, and all exceptions are evaluated on a case by case basis. Feel free to contact us with any additional questions.