Obtaining Tuition Refund
• Refunds are not processed until the one hundred percent (100%) refund period for the semester has lapsed.
• Refunds should be processed within 30 business days after a credit balance is reflected on the student account, providing the credit is refundable.
Refund Eligibility:
To be eligible for a refund of Credit classes, students must withdraw during the refund period (please check your original study list for refund dates). Refund and withdraw dates may vary per class. Students who do not attend class and/or do not submit an official written notification when withdrawing from a class(es) will not receive a refund.
There will be no refunds for students enrolled in Continuing Education/ Special Interest classes after the first day of classes.
Refunds for student-initiated withdrawals (WTH) are available at one hundred percent (100%) of tuition only according to refund dates/schedule as reflected on study list. Please note that these dates vary, depending on whether you’re enrolled in an 8 week term or a 16 week term.
Refund Process:
If payment was made by credit card (in person or online), the refund will be applied to the credit card account from which the payment originated.
If payment was made with cash, check, or through a payment plan, the refund will be in the form of a check, direct deposit into your bank account, or applied to your student visa debit card. Arrangements to obtain a direct deposit or application to your student visa debit card need to be established at least three weeks prior to a refund being issued in order to ensure that the refund will be directed correctly.
Student Visa Debit Card and Direct Deposit:
Students must go to https://my.ccc.edu/ to sign up for the Visa Debit Card and/or Direct Deposit. Please allow at least three weeks – otherwise you will receive a paper check.
Non-Refundable Fees:
Fees that are non-refundable include, but are not limited to:
• Registration Fees
• CDL Fees
• Activity Fees
• Lab Fees
• ID Replacement Fees
• I-20 Fees
