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Refund Policy: Credit Courses

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The refund policy is determined by the SUNY Board of Trustees, and Purchase College adheres to it without exception. The refundable amount (excluding nonrefundable fees) is based on the refund schedule and determined by the date the drop or withdrawal request is received—not by the number of classes attended or logged in to. No refunds can be granted for any reason (including illness or other medical reasons) after the periods listed in the refund schedules.

Refunds for credit card payments are automatically credited to the cardholder’s account. All other refunds are deposited via electronic check into the bank account specified in the student’s eRefund profile. If students are anticipating a refund, they should check their Purchase email account for instructions and refund confirmations from the Office of Student Financial Services.

Refund Schedules (Student Financial Services): Fall | Winter | Spring | Summer

Nonrefundable Fees (Student Financial Services)

Updated Sept. 2, 2015

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