Refund Reimbursement Information
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 Key or the Drew 4 month plan. If your Stafford Loan or Unsubsidized Stafford Loan is deposited in your account electronically, you are notified in writing that the loan has been credited to your account the day after the actual deposit. 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.