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Tuition RefundsRefund Policies for On-Campus CoursesThe following schedule is used to determine the portion of tuition that will be refunded depending upon the date that a student withdraws from a course or from the University. University policy does not allow retroactive withdrawals or refunds.
* Applies to courses in 14/15 week semester for fall and spring and 12/13 week semester in the summer. For courses with six or fewer class meetings, there is a 100 percent refund if the course is dropped prior to the start of classes. Once the class has begun, there is no refund. Classes with six or fewer meetings typically include: weekend intensive classes, seminars, workshops, conferences, and most off-campus cohort courses.
Students who receive financial aid and withdraw or reduce credit load during the refund period will have an adjustment/reduction in their aid award. Refund Policies for Off-Campus CoursesFor courses with six or fewer class meetings, there is a 100 percent refund if the course is dropped prior to the start of classes. Once the class has begun, there is no refund.
Off-Campus cohorts in Georgia, South Carolina, Oregon, and NevadaThe following schedule is used to determine the portion of tuition that will be refunded depending upon the date and time that a student withdraws from a course or from the University. University policy does not allow retroactive withdrawals or refunds.
Students who receive financial aid and withdraw or reduce credit load during the refund period will have an adjustment/reduction in their aid award. Ph.D. in Educational Studies: Educational Leadership Refund PolicyThe following schedule is used to determine the portion of tuition that will be refunded depending upon the date that a student withdraws from a course or from the University. University policy does not allow retroactive withdrawals or refunds.
Students who receive financial aid and withdraw or reduce credit load during the refund period will have an adjustment/reduction in their aid award. Refunds of Credit BalancesAll Student Account refund checks will be mailed to your billing address. Please plan accordingly. If you need to update your billing address, complete the Change of Name/Address form located at www.lesley.edu/services/registrar/forms.html or call the Student Accounts Office at 617.349.8760 or 800.999.1959 extension 8760. updated 04/09/08 | 05:39 PM
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