PLEASE NOTE: There is a difference in official withdrawal refunds versus dropped course refunds as follows:
WITHDRAWAL REFUNDS = DROPPING ALL COURSES
- Students who decide not to remain enrolled must contact the Student Rights and Responsibilities office to invalidate (delete) their class schedules if it is prior to the semester beginning or to withdraw if it is after the semester has begun. That office is located in the Clark Student Center, Room 108, or call (940) 397-7500.
- Installment plan fees, loan origination fees, and loan service charges are non-refundable.
WITHDRAWAL REFUNDS
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SPRING SEMESTER | ||
Regular 16 week and Part-of-Term A (first 8 weeks) | ||
Prior to first class day | 100% | before Jan 21 |
During the first 5 class days | 80% | through Jan 25 |
During the second 5 class days | 70% | through Jan 31 |
During the third 5 class days | 50% | through Feb 6 |
During the fourth 5 class days | 25% | through Feb 12 |
After the fourth 5 class days | 0% | after Feb 12 |
Part-of-Term B (second 8 week classes) | ||
Prior to first class day | 100% | before Mar 22 |
During the first 3 class days | 80% | through Mar 25 |
During the second 3 class days | 50% | through Mar 28 |
After the third 3 class days | 0% | after Mar 28 |
DROPPING = DROPPING A COURSE(S), BUT REMAINING IN ANOTHER COURSE(S) FOR THE SAME SEMESTER.
DROPPED COURSE REFUNDS
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SPRING SEMESTER | |
Regular 16 week and Part-of-Term A (first 8 weeks) | |
November 4, 2024 - February 3, 2005 | 100% |
After February 3, 2025 | 0% |
Part-of-Term B (second 8 week classes) | |
November 4, 2024 - April 30, 2025 | 100% |
After April 30, 2025 | 0% |
Refunds will be given in accordance with dates and percentages listed above. Refund dates are published well in advance of the semester, and students cannot plea lack of knowledge of refund dates as a reason to request or receive a refund after the dates have passed.
NOTICE
REFUNDS OF TUITION AND FEES WILL BE MADE BY CHECK OR E-REFUND TO THE STUDENT. THIS POLICY WILL APPLY IN ALL CASES WHERE THE ORIGINAL SOURCE OF THE PAYMENT WAS FROM NON-UNIVERSITY FUNDS. TO RECEIVE AN E-REFUND, PLEASE LOG INTO https://login.msutexas.edu AND CLICK ON THE TOUCHNET LINK TO PROVIDE THE BANKING INFORMATION.