Refunds
You do not need to request a refund. Refunds are automatically processed after your financial aid is applied for the term.
- Signed up for Direct Deposit (eRefund)? Your refund will be directly deposited into your bank account within 48 hours of processing.
- Not signed up for Direct Deposit (eRefund)? A paper check will be mailed to the billing address on file.
Why Sign Up for Direct Deposit?
- Fast: Get your refund sooner—no waiting for a check in the mail.
- Safe: Direct deposit helps protect your money from mail delays or lost checks.
- Easy: Your refund is sent straight to your bank account, and you'll receive an email when it's been deposited.
- Secure and Private: Your bank information is kept confidential and is used only to deposit your refund or fix an erroneous deposit.
Types of Refunds
Financial Aid Refunds
Federal regulations require the University to automatically issue refunds to students whose total federal financial aid exceeds allowable charges. Allowable charges include:
- Tuition and fees
- University housing
- Dining plans
- Health insurance
Even if you receive a refund, continue to check your eBill each month. Changes to your account or adjustments to financial aid may create a new balance.
Parent PLUS Loan Refunds
Parents receiving a refund from a Direct Parent PLUS Loan will receive a paper check by mail at the address listed on the parent's PLUS Loan application, unless the parent enrolls in Direct Deposit.
Payment Refunds
Refunds for payments made to the University are processed based on the original payment method:
- Personal Check – Funds are held for 10 days before a refund can be issued.
- Credit Card – Refunds are credited back to the original credit card used. It may take 5–7 business days from the date the University processes the refund for the credit to appear.
- Domestic Wire Transfers – Refunds are issued directly to the student.
- International Wire Transfers – The Cashier's Office will reach out to students to collect the necessary information for these refunds to be processed:
- Refunds under $10,000 are issued directly to the student.
- Refunds over $10,000 must be returned to the bank that sent the wire transfer.
Tuition Refunds
Tuition refunds post as a credit to your student account and may result in financial aid adjustments. If a credit balance remains, it will be refunded to you.
91ÖÆÆ¬³§'s tuition refund policy allows refunds of tuition and fees if you:
- Withdraw from the University, or
- Withdraw from one or more courses when billed by credit hour
Nonrefundable charges include:
- Nursing equipment fees
- Health insurance
Not included in this policy:
- University housing charges – refer to housing cancellations.
- Dining plans – contact Drexel Campus Dining for cancellation information.
Tuition Refund and Credit Schedule
| Effective Date of Withdrawal from Drexel | Refund Amount |
|---|---|
|
Before First Day of Term |
100% |
|
First Calendar Week |
100% |
|
Second Calendar Week |
75% (Quarter Programs) |
|
Third Calendar Week |
50% |
|
Fourth Calendar Week |
25% |
|
Fifth Calendar Week |
None (Quarter Programs) |
|
After Fifth Calendar Week |
None |
| Effective Drop Date of Course(s) for Students Billed Per Credit Hour | Refund Amount |
|---|---|
|
Before First Day of Term |
100% |
|
First Calendar Week |
100% |
|
Second Calendar Week |
75% (Quarter Programs) |
|
Third Calendar Week |
50% |
|
Fourth Calendar Week |
25% |
|
Fifth Calendar Week |
None (Quarter Programs) |
|
After Fifth Calendar Week |
None |
| Effective Drop Date | Refund Amount |
|---|---|
|
Before Classes Start |
100% |
|
First Calendar Week |
100% |
|
Second Calendar Week |
50% |
|
After Second Calendar Week |
None |
State-Specific Refund Policies
For online students residing in Maryland, 91ÖÆÆ¬³§ complies with the state of Maryland's Refund Policy. This policy will supersede the general University policy, unless the University's policy is more beneficial for the Maryland student.
Nursing equipment fees and health insurance are nonrefundable charges.
The refund is a credit to your student account and may result in adjustments to your financial aid. If a credit balance is created on your student account, the credit balance will be refunded to you.
The minimum refund that 91ÖÆÆ¬³§ shall pay to a Maryland student who withdraws or is terminated after completing only a portion of a course, program, or term within the applicable billing period is as follows:
| Proportion of Total Course, Program, or Term Completed as of Date of Withdrawal or Termination | Refund Amount |
|---|---|
|
Before 10% of the Term Completed |
90% |
|
Between 10% and 19% of the Term Completed |
80% |
|
Between 20% and 29% of the Term Completed |
60% |
|
Between 30% and 39% of the Term Completed |
40% |
|
Between 40% and 60% of the Term Completed |
20% |
|
More than 60% of the Term Completed |
None |
Please note: A refund due to a Maryland student shall be based on the date of withdrawal or termination and paid within 60 days from the date of withdrawal or termination.
For online students residing in Wisconsin, 91ÖÆÆ¬³§ complies with the state of Wisconsin's Refund Policy. This policy will supersede the general University policy, unless the University's policy is more beneficial for the Wisconsin student.
Nursing equipment fees and health insurance are nonrefundable charges.
The refund is a credit to your student account and may result in adjustments to your financial aid. If a credit balance is created on your student account, the credit balance will be refunded to you.
The minimum refund that 91ÖÆÆ¬³§ shall pay to a Wisconsin student who withdraws or is terminated after completing only a portion of a course, program, or term within the applicable billing period is as follows:
| Days Completed | Refund Amount |
|---|---|
|
Before 10% Completed |
90% |
|
Between 11% and 20% Completed |
80% |
|
Between 21% and 30% Completed |
70% |
|
Between 31% and 40% Completed |
60% |
|
Between 41% and 50% Completed |
50% |
|
Between 51% and 60% Completed |
40% |
|
More than 60% of Term Completed |
0% |
Please note: A refund due to a Wisconsin student shall be based on the date of withdrawal or termination and will be paid within 60 days from the date of withdrawal or termination.
Contact Us
Drexel Central Office Hours
²Ñ´Ç²Ô»å²¹²â–F°ù¾±»å²¹²â: 9 a.m.–5 p.m.
Call Center Phone Services Hours
Friday (June 26 – September 4): 9 a.m.–1 p.m.