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Office of Continuing Education
***All classes are subject to cancellation if there is insufficient number of attendees. ***
The Office of Continuing Education provides refunds for classes that are cancelled or not attended by the student (withdrawal.) If your class was cancelled you will be reimbursed one hundred percent (100%.) If you did not attend the course and would like a refund refer to our *Withdrawal Policy* Payments received via credit/debit/atm card will be processed for refund within twenty four (24) hours. Your bank may take up to five days to process the refund. Payments received via cash or check require the following documents to be completed and submitted to our office, W9 Form (Required) and the Vendor Direct Deposit (Optional) for payment processing. The refund process can take anywhere from 2 weeks to a month from the date documents were received.
Students may drop the course with a non-refundable $15 administrative fee if written notice is given to The Office of Continuing Education by email at firstname.lastname@example.org ten (10) days before class begins; otherwise, full payment for course must be submited.
A monthly 2% late fee will be incurred on invoice balances paid after the due date.