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 2009
| For complete withdrawal or credit changes for Fall 2009 made: |
Tuition refund amount will be: |
|---|---|
| Before September 2, 2009 4:00 p.m. HST |
100 percent |
| September 3–September 14, 2009 4:00 p.m. HST |
50 percent |
| After September 14, 2009 | 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 23, 2009) or if you completely withdraw systemwide by September 2, 2009, 4:00 p.m. HST.
Spring 2010
| For complete withdrawal or credit changes for Spring 2010 made: |
Tuition refund amount will be: |
|---|---|
| Before January 20, 2010 4:00 p.m. HST |
100 percent |
| January 21–February 1, 2010 4:00 p.m. HST |
50 percent |
| After February 1, 2010 | 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 10, 2010) or if you completely withdraw systemwide by January 20, 2010, 4:00 p.m. HST.
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
- Log in to MyUH
- Select Sign up for eRefund
- Click the Go to Student Account Home Page link
- Select the Refunds tab
- Choose Payment Profile
- Add a Payment Method by selecting Electronic Check (checking/savings)
- Designate an existing bank account or add a new bank account in your Payment Profile
- Check the Refund Option box
- Click on Save
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.