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Dropped classes and withdrawals are not the same. Please read the information below carefully.

Refund Information for Withdrawals

A student is considered Withdrawn when he or she is no longer enrolled in the current term. Students receiving financial aid are advised to contact the Office of Financial Aid prior to making changes in their enrollment status. Student services and privileges, including library services and use of computer labs, terminate upon withdrawal. Class days are counted from the first official class day of a semester or summer/fall session, and include weekdays and Saturdays. Refunds will first be applied to outstanding obligations.

Students who pay tuition and fees for any term and subsequently cancel their registration prior to the first day of classes, are entitled to a full refund. This refund excludes the $15 matriculation fee, $13 E-Services fee, and any other non-refundable fees. Enrollment cancellations can be completed online through E-services.

Students who officially withdraw from the university after classes begin may be eligible for a partial refund of tuition and fees. The applicable refund is based on the courses in which a student is enrolled on the official date of withdrawal. Refunds are based on the amount billed and not what has been paid.

Once a student registers, he or she is responsible for the total fees assessed regardless of whether the installment or short term loan option is used. Refund percentages are calculated according to total fees assessed, and not the amount that has been paid. This means if you withdraw after making your first payment of tuition and fees, but after the 100% withdrawal period, a credit balance will first be applied to any outstanding amount due.

Withdrawal from courses or from the university can be made through E-Services prior to the deadline stated in the academic calendar. Withdrawals in writing are effective on the date of receipt. Letters can be faxed to the Office of Academic Records at 281-283-2530. The university reserves the right to deduct from the refund any outstanding financial obligations.

In order to obtain a refund of parking fees, the parking permit must be returned to the Office of the Cashier at the time of withdrawal. If the Parking Fee has been paid and the permit has not been issued, the fee statement must be returned to the Office of the Cashier at the time of withdrawal.

No refund will be made to students who leave the university without officially withdrawing. The refunds quoted are those authorized at the time of publication of this webpage but are subject to change without notice as necessitated by the university or legislative action. Refunds for withdrawal are made in accordance with the schedule below.

Fall 2012 Refund Schedule

    80% Refund 70% Refund 50% Refund 25% Refund
Sessions 100% Refund From To From To From To From To
Regular Session 8/26/2012 8/27/2012 8/31/2012 9/1/2012 9/10/2012 9/11/2012 9/17/2012 9/18/2012 9/24/2012
1st 8-Week Session 8/26/2012 8/27/2012 8/29/2012 Not Available Not Available 8/30/2012 9/4/2012 Not Available Not Available
2nd 8-Week Session 10/21/2012 10/22/2012 10/24/2012 Not Available Not Available 10/25/2012 10/29/2012 Not Available Not Available

Refund Information for Drops

Dropped course refunds only apply when a student drops from one or more courses, yet remains enrolled in at least one course. Students receiving financial aid are advised to contact the Office of Financial Aid prior to making changes in their enrollment status. Reducing semester hours to zero is considered a withdrawal and the Refund on Withdrawals schedule will be followed. Please refer to the Refund on Withdrawals section above.

Class days are counted from the first official class day of a semester or summer/fall session, and include weekdays and Saturdays. Refunds first will be applied to outstanding obligations. The refunds quoted are those authorized at the time of publication of this webpage but are subject to change without notice as necessitated by the university or legislative action. Refunds for dropped classes are made in accordance with the schedule below.

Fall 2012 Refund Information for Drops

Last day for 100% Refund for dropping a course and maintaining enrollment in at least one course for remainder of Fall semester

Regular Session
9/12/2012 (Regular Session)
1st 8 Week
8/30/2012 (1st 8-Week)
2nd 8 Week
10/25/2012 (2nd 8-Week

 

How refunds will be processed

Refunds first will be applied toward any outstanding university financial obligations. Any remaining refund will be processed through Higher One or by credit card. UH-Clear Lake has partnered with Higher One to provide disbursement services for financial aid and tuition refunds. All refunds will be processed and reimbursement will be done through the UHCL OneCard unless method of payment was by credit card. If payment was by credit card, then reimbursement will be refunded back to the credit card.

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Office of Academic Records
2700 Bay Area Blvd.
Houston, TX 77058
Tele: 281-283-2525
Fax: 281-283-2530
records@uhcl.edu

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