The college will not process refunds until the first week of a semester.
Written request/authorization is required by the person responsible for payment.
The amount of the refund is subject to change based on the availability of funds on your account at the time that the request is processed. Any adjustments will be made by subsequent billing or supplemental refund. This refund will be mailed to the address specified on the form. Please allow seven days for your refund check to arrive.
Refunds requested to pay OSCA invoices will be made payable to the student and will be mailed to the student’s OCMR.
Please complete the request form and submit to the Office of Student Accounts in person or e-mail.