Refund Information
Student Account
Services
Campus Avenue Building, Room 103
(513) 529.8744
Refunds
Financial Aid Refund Checks
Refund Policy - Fall and Spring - Oxford Campus
Refund Policy - Fall and Spring - Regional Campuses
Refund Policy - Summer Sessions - All Campuses
Tuition Refund Plan
Refunds
Refunds are processed for individuals who have credit balances on their accounts.
Refunds are sent through direct deposit into any bank in the United States. To sign up for Direct
Deposit click here.There are several reasons why an individual may have a credit balance.
- Financial Aid - When
a financial aid award exceeds the amount of charges on an account a credit
balance is created. Refunds for surplus Financial Aid are processed within 14 days after the Financial Aid disbursement.
- Student withdrawals and
schedule changes - When a student withdraws from the University the student may be due a refund based on the refund schedule below. No refunds will be made
until thirty (30) days have elapsed from the effective date of withdrawal.
- Miscellaneous credit balances occur from time to time as a result of a cancellation of an appealed charge or an overpayment on an account. These refunds are processed as they are discovered or requested by the student. An individual is not eligible for a refund unless the cancellation causes a credit balance.
Financial
Aid Refunds
Oxford Campus
Students who receive more financial aid than their fees may receive a refund from the University. Students who have completed the financial aid
process and have registered for the required number of credit hours at least
ten days before the term begins may receive a refund in the first week
of the term, providing there is a credit balance after all University charges
have been paid.
Visit the Financial Assistance website at www.muohio.edu/sfa/timeline for loan disbursement timelines. Refunds are processed within 14 days after loans are disbursed.
Regional Campuses
For students who are receiving federal, state, and/or institutional
aid, visit the Financial Assistance website at www.muohio.edu/sfa/timeline for initial disbursement timelines. Refunds
are processed within 14 days after loans are disbursed.
For more detailed information about regional refunds and book vouchers:
Click here for Hamilton campus
Click here of Middletown campus
All Campuses
Refunds are processed within
14 days of the
Financial Aid disbursement. Checks that do not reach their destination will
not be canceled and reissued for two weeks from the check date. It is important
that each student keep their local address current. A student may update their
local address via BannerWeb.
Refunds can also be directly deposited into any bank in the United States. To sign up for Direct
Deposit go to RedHawk Refunds enter your activation code if you haven't already registered and add or change your direct deposit information.
Note: If you are accepting loans, you may have additional steps to complete before your loans will disburse. If your loans have not disbursed contact financial aid at financialaid@muohio.edu.
Workshop Refund Policy (All Campuses, All Terms)
In order to receive a refund for a workshop, you must drop the workshop no later than 4:30 p.m. the last business day before the workshop begins.
Oxford Campus (Fall & Spring Semesters)
If you withdraw from the University, your fees will be refunded according to the following schedule. The date of your withdrawal is the date that you formally withdraw at the Office of the Registrar. Questions about refunds should be directed to the Office of the Bursar, Student Account Services, 301 S. Campus Avenue,Room 103, (513) 529.8744.
The following is based on actual school days. Weekends and holidays are not taken into consideration.
1st through the 5th 6th through the 8th 9th through the 20th 21st through the 30th 31st through the 40th After the 40th
Drop your own unwanted courses. Do not assume that you will be automatically dropped for non-attendance. If a full-time student drops below 12.0 credit hours within the first five days of the semester, a full refund will be credited for credit hours less than 12.0. A drop in credit hours after the fifth day of the semester will not create a refund.
1st through the 5th After the 5th
Refund Policy - Hamilton and Middletown
Campuses (Fall & Spring Semesters)
If you withdraw from the University, your fees will be refunded according to the following schedule. The date of your withdrawal is the date that you formally withdraw at the Office of the Registrar. Questions about refunds should be directed to the Office of the Bursar, Student Account Services, 301 S. Campus Avenue, Room 103, (513) 529.8744.
The following is based on actual school days. Weekends and holidays are not taken into consideration.
1st through the 5th 6th through the 8th 9th through the 20th 21st through the 30th 31st through the 40th After the 40th If you drop below 12 hours during a semester, you are charged per credit hour for your classes and you are refunded the difference, using the same schedule as for withdrawals.
Refund Policy - Oxford, Hamilton, and Middletown
Campuses (Summer
Terms)
If you withdraw or drop hours during a summer term, refunds are made using the following schedule.
The following is based on actual school days. Weekends and holidays are not taken into consideration.
1st through the 3rd 4th through the 8th 9th through the 15th After the 15th A.W.G. Dewar, Inc. offers Miami students an optional insurance plan (the Tuition Refund Plan or TRP) which complements Miami University's refund schedule for those who must withdraw due to illness or accident. For details about this optional insurance and/or to purchase this additional protection please visit www.collegerefund.com
This document was last modified on October 22, 2012 .