Tuition and Fees Refund Policy


The College of Charleston authorizes reductions in tuition and fees assessed to student accounts for students who withdraw from the College or withdraw from classes.  

This refund policy applies to all courses subject to tuition charges, whether Undergraduate or Graduate level, and are applied uniformly regardless of the mode of delivery of the course(s) and regardless of the source of payment. The reduction in the assessed tuition and fees may result in an actual refund of payment/s received or a reduction in the balance due at the time of withdrawal.

Financial Aid

Students receiving financial aid and subsequently withdraw from the College or reduce their course load during a refund period will be subject to the pro-ration of the assessed tuition and fees. They may also have a reduction in the financial aid applied to their account.  

This may result in an increased balance due rather than a refund or reduction in the balance.

Tuition and Fees Subject to Refund Policy

Tuition and fees that are subject to this policy are:

  • Tuition (instate rate)
  • Out of State Differential
  • Part Time Fees
  • Technology Fees
  • Library Fees (per credit based fees only).

Course fees, such as science and language labs, physical education fees, music, arts classes, etc. are non-refundable after the end of the drop/add period.

Pro-rated reductions of tuition and fees are as follows:

Period 1:  Through the end of drop/add: 100%
Period 2:  Through the end of the first week after drop/add: 85%
Period 3:  Through the second and third weeks after drop/add: 50%
Period 4:  Through the fourth and fifth weeks after drop/add: 25%
Period 5:  Sixth week following drop/add through the end of the semester: 0%

Refunds to students will not be authorized beyond the period specified. Credit balances will be refunded automatically several times a week. 

Academic and General Fees

Tuition Refund
Dates
Percentage
Returned
Fall
2024
Spring
2024
Through the official
add/drop period
100%Through
Aug. 26, 2024
Nov. 17, 2023
through 
Jan. 17, 2024
Through the first week
affer add/drop
85%Aug. 27 to
Sept. 2
Jan. 18 to 
Jan. 24
Through the second and
third weeks following
add/drop
50%Sept.3 to
Sept. 16
Jan. 25 to
Feb. 7
Through the fourth and fiifth
weeks following add/drop
25%Sept 17 to
Sept 30
Feb. 8 to 
Feb. 21
Sixth week following add/drop
through the edn of the semester
0%Oct. 1 to
end of semester
Feb. 22 to
end of semester

  


 Summer 2024 Tuition Refund Schedule

Percentage
Returned
MaymesterExtended
Summer
Summer ISummer IIFull Summer
100%Through
May 13, 2024
Through
May 14, 2024
Through
June 3, 2024
Through
July 8, 2024
Through
May 17, 2024
85%May 14May 15June 4July 9May 18 to May 20
50%May 15 and 16May 16 and 17June 5 and 6July 10 and 11May 21 to May 23
25%May 17 to 20May 18 to 21June 7 to 10July 12 to 15May 24 to 
May 29
0%May 21 to
end of term
May 22 to
end of term
June 11 to
end of term
July 16 to
end of term
May 30 to
end of term

 

Direct Deposits

Direct Deposits are required for refunds. Set up your Direct Deposit in MyPortal by following these easy steps:

  • Log-in to MyPortal
  • Select the option for eBill
  • Select the "Refunds" tab in the navigation ribbon
  • The system will prompt you to set up Two-Step Verification if you have not already done so
  • Select "Set up a new account"
  • Fill in all Bank Information and check the box beside the statement "Please check here if you would like refunds to be deposited into this account"
  • Select Save

Refunds are based on the date of official withdrawal. Students who have outstanding balances at the time of withdrawal, including those on the payment plan, must settle their accounts with the Treasurer's Office.

Most refunds of financial aid overpayments are sent by direct deposit (preferred method) or by check if no direct deposit is created and refunded per Title IV regulations.  Payments made solely by credit card will be refunded back to the card under most circumstances.