Student Refund Information

 

Student Refund Information

If you have a credit on your account, you may utilize this credit for a future semester or you may request a refund.  Refund requests can be made once a credit is on the account and add/drop period has closed*. Refunds are issued based on the actual credit available in your student account. No refunds are given based on pending financial aid or active payment plans.  Students should also make sure they have their direct deposit completed in the Student Account Center (only has to be done once, however, changes can be made at anytime the student chooses in the Student Account Center).Failure to do this may result in a delay or rejection of your refund request.

*For any exceptions related to available refunds please e-mail requests to StudentAccounts@drew.edu. Restrictions apply, and all exceptions are evaluated on a case by case basis. Feel free to contact us with any additional questions.

Student Refund Standards

Drew University participates with Tuition Managements Systems to provide students their credit refunds.  This was done to meet Federal Regulation as it relates to Student Refunding as required by the Federal Department of Education.

Additionally, as required, we are providing a copy of Drew’s Student Refund Contract with TMS for you to read.

As another Federally required provision, please see the information below:

  1. Total number of students with a prepaid account that were enrolled during the award year: 22
  2. Mean amount of fees charged to students during the award year: $11.79
  3. Median amount of fees charged to students during the award year: $8.29
  4. Total invoice amount paid to TMS for the Refund program: $7124.30