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Refunds

The Bursar's Office issues refunds in the case of a complete withdrawal, a change from full-time to part-time status, a drop in credit hours, or a change from one tuition rate to another. Recipients of Federal Student Aid should also refer to the section Withdrawing from the University.

Refund Schedule

Refunds for non-financial aid students are processed after the end of the 50 percent tuition refund period. If you have a financial obligation to the University your refund may be delayed until the obligation has been cleared. The refund amount you receive will depend on when you reduced your credit load.

Fall 2016

For complete withdrawal or credit changes for Fall 2016 made:
Tuition refund amount will be:
Before August 31, 2016
4:00 p.m. HST
100 percent
September 1 - 12, 2016
4:00 p.m. HST
50 percent
After September 12, 2016 0 percent (no refund)

Note: The systemwide $30 Late Registration Fee is non-refundable. Student activity fees are only refundable if you drop courses before the first day of instruction (i.e., through August 21, 2016) or if you completely withdraw systemwide by August 31, 2016, 4:00 p.m. HST.

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Spring 2017

For complete withdrawal or credit changes for Spring 2017 made:
Tuition refund amount will be:
Before January 18, 2017
4:00 p.m. HST
100 percent
January 19 to 30, 2017
4:00 p.m. HST
50 percent
After January 30, 2017 0 percent (no refund)

Note: The systemwide $30 Late Registration Fee is non-refundable. Student activity fees are only refundable if you drop courses before the first day of instruction (i.e., through January 8, 2017) or if you completely withdraw systemwide by January 18, 2017, 4:00 p.m. HST.

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How to Get a Refund

If you paid your student bill by cash or check, your refund can be deposited directly into your eRefund (electronic refund) account or mailed to your current mailing address.

If you paid your bill by credit card within the past 90 days, your credit card may be credited the refund amount in the order of credit card used. For payments older than 90 days, your refund will be deposited into your eRefund (electronic refund) account or mailed to your current mailing address.

Sign Up for eRefund (Electronic Refund)

Frequently Asked Questions

To Enroll:

  1. Login to MyUH.
  2. Select Sign up for eRefund.
  3. Click the Click here to sign up for eRefunds to have your refund deposited directly into YOUR bank account (U.S. bank accounts only) link.
  4. Click on Set Up Account.
  5. Designate an existing bank account or set up a new bank account.
  6. Enter your bank routing, bank account and billing information.
  7. Double check your account numbers!
  8. View the terms and conditions and click on I Agree.

Please allow 6 business days for the pre-note verification process before eRefund will be activated.

Each semester, you should login to your MyUH portal Payment Profile to verify your eRefund checking or savings account information is still valid. Not checking your eRefund account could result in an automatic deletion of your eRefund account information and a paper check will be issued to your current address on file on MyUH.

Mailed Refunds

If you do not sign up for eRefund, a refund check will be mailed to you. Make sure your mailing and permanent addresses on file with the University are current. The refund check will be mailed to your mailing address. If your mailing address is not on file, the check will be sent to the address listed as your permanent address.

For information on how to change your mailing or permanent address, visit Update Your Information.

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