Home
Contents
Index
Search
Contact Us
Admissions

The Office of Student Accounts shall refund to all students amounts disbursed to student accounts that are in excess of the current term charges.  Pending financial aid for current or future terms is not refundable. For planning purposes, please be advised that financial aid funds are generally disbursed 10 days prior to the start of the term.  Students should review their lender documents for estimated student loan disbursement dates.  Please note that federal loan proceeds are disbursed equally in the terms that a student is enrolled in class or participating in cooperative education during the academic year.

To request a refund or change your billing address, please visit http://www.drexel.edu/bursar/refund_request.html.  Excess payments made by third parties or outside organizations shall be refunded in accordance with the direction of that organization. 

Upon approval of a refund request, if the student has enrolled in direct deposit and the bank account information is verified, the funds will arrive in the account in 2-3 business days.  If the student has not enrolled in direct deposit or the bank account information is still awaiting verification, in 5-7 business days, a check will be mailed to the billing address on file.

Students are responsible for payment of tuition and fees incurred after a full refund has been released (e.g., graduation fees, added courses, residencies, etc.)  Additionally, in accordance with federal guidelines, students who withdraw from the University may have financial aid funds returned to the lender or agency, which may result in a balance due to the University.  Any outstanding balance due to the University as a result of a required return of funds is the responsibility of the student