Main content

Refund Schedule/Policy

 ELL Refund Policy

A full refund (including any nonrefundable fees) is automatically granted only if a course or program is canceled or closed to further enrollment by the college. To drop or withdraw from a noncredit course, students must submit a completed and signed add/drop form:

Scan and email the add/drop form to reg@purchase.edu

– Fax it to (914) 251-6373
– Mail or deliver in person to Office of the Registrar

Please note:

  • The refundable tuition amount (excluding nonrefundable fees) is based on the tuition refund schedule and determined by the date the add/drop form is received
  • No refunds can be granted for any reason (including illness or other medical reasons) after the periods listed in the tuition refund schedule.
  • 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.

Noncredit Tuition Refund Schedule for ELL Courses*

Weekday Courses

For add/drop or withdrawal forms received:

Before the 1st class session

100%*

After the 1st 1.5 hours of class time but before the start of the 2nd 1.5 hours of class time

50%*

During or after the start of the 2nd 1.5 hours of class time

0%

Weekend Courses

For add/drop or withdrawal forms received:

Before 4:00 p.m. (EST)  the Wednesday of the week prior to the start of the class

100%*

No refunds after 4:00 p.m. (EST) the Wednesday of the week prior to the start of the class

0%

*Excluding the nonrefundable $25 noncredit registration fee (per student)

 

Send written withdrawal requests to:

Explorations in American Life & Language (ELL)
School of Liberal Studies & Continuing Education
Purchase College, State University of New York
735 Anderson Hill Road
Purchase, NY 10577-1402
Fax (914) 251-6515

Send withdrawal requests via email to ell@purchase.edu.

Refunds for credit card payments are automatically credited to the cardholder’s account. Please allow up to 6–8 weeks for refund check processing from the date a written request is received.

IELP Refund Policy

SUMMER IELP REFUND POLICY

$150 deposit is non-refundable and may not be applied to any other program or fee.

PROGRAM BALANCES:

The balance of payment is due by Monday, June 5, 2017.

WITHDRAWALS:

For the SUMMER 2017 IELP, written withdrawal requests received by 5 p.m. the end of the business day on:

Monday, June 5: 100% refund (less non-refundable deposit)

Tuesday, June 6 – Tuesday, June 20: 75% refund (less non-refundable deposit)

Wednesday, June 21 Monday, July 3: 50% refund (less non-refundable deposit)

No refunds after 5 p.m. Monday, July 3.