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Bursar's Office

Summer Trimester 2008 Refund Dates

Notification to the instructor does not constitute proper withdrawal from class.  All refund percentages are based on the official start of the session.  Please allow 4 to 6 weeks for receipt of a refund check.

No cancellation of class schedule will occur for Summer Trimester.  The financial obligation is the responsibility of the student.  In order to receive 100% refund of tuition and fees, you must drop by the end of the change of schedule period for the class session.

 

Session

100% Refund* Through Change of Schedule
50% Refund**
No Refund
I, II, III, IV
1st - 3rd calendar day of session 4th - 10th calendar day of session 11th calendar day of session or later
V
1st - 7th calendar day of session 8th - 18th calendar day of session 19th calendar day of session or later

* Refund - tuition and fees

** Refund - tuition only

Length of Workshop

100% Refund*
50% Refund**
No Refund
1 week
1st day 2nd day 3rd day or later
2 weeks
1st day 2nd to 4th day 5th day or later
3 weeks
1st and 2nd day 3rd to 6th day 7th day or later
4 weeks
1st and 2nd day
3rd to 8th day
9th day or later

* Refund - tuition and fees

** Refund - tuition only

 

Summer Trimester 2008 Refund Dates

Session I and II
Dates
Refund Percent
Tuition and/or Fees
Session I and II
Through May 29, 2008
100%
Tuition and Fees
Session I and II
May 30 through June 5, 2008
50%
Tuition Only
Session I and II
June 6, 2008 and after
0%
No Refund
Session III
Dates
Refund Percent
Tuition and/or Fees
Session III
Through June 18, 2008
100%
Tuition and Fees
Session III
June 19 - June 25, 2008
50%
Tuition Only
Session III
June 26, 2008 and after
0%
No Refund
Session IV
Dates
Refund Percent
Tuition and/or Fees
Session IV
Through July 9, 2008
100%
Tuition and Fees
Session IV
July 10 through July 16, 2008
50%
Tuition Only
Session IV
July 17, 2008 and after
0%
No Refund
Session V
Dates
Refund Percent
Tuition and/or Fees
Session V
Through June 2, 2008
100%
Tuition and Fees
Session V
June 3 - June 13, 2008
50%
Tuition Only
Session V
June 14, 2008 and after
0%
No Refund

 

Refund Process

Any unpaid charges on a student’s financial account with the university at the time of the refund will be subtracted prior to processing the refund request.

For payments made by credit card, refunds will be credited to the original credit card account and will be reflected on the credit card monthly statement. Credit card owners are responsible for paying any and all interest charges accrued on the credit card account and will be reflected on the credit card statement.

Credit card payments are refunded using the following practice:  for each session credit card refunds will be processed after the change of schedule period. Students may ask for credit card refund prior to this period by contacting the Bursar’s Office at 410-704-2100 or 1-888-5-BURSAR.



The Bursar's Office
Enrollment Service Center, Room 336
Hours: Monday - Friday, 8 a.m. - 5 p.m. (Customer Service Center)
Monday - Friday, 8:30 a.m. - 4:00 p.m. (Payment and Rebate Check Disbursement Center )

1-888-5BURSAR (toll free)
Phone: 410-704-2100
Fax: 410-704-6043
E-mail: lwarner@towson.edu

   © 2008 • Towson University Last Updated: Wednesday, March 26, 2008   
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