REFUND SCHEDULE AND APPEALS
The refund schedule helps you determine the date by which you must drop a course to receive a full or partial refund, or for full removal of fees. Refund schedules vary by the type and duration of a course. For help, contact the Cashier's Office.
Receive your refund: We have partnered with BankMobile (BMTX) to deliver your refund. For more information, visit BankMobile.
REFUNDS
Refund/Credit of tuition and segregated fees are based on the length of the session. Please note that some class fees will not be refunded after the first day of class.
Consult the Academic Calendar for important dates and deadlines, including information about refunds.
Please Note: the week ends on FRIDAY.
Credit Card Refunds
A credit card refund will be issued when a student made their original student account payment via credit card. Due to banking regulations, a refund may only be issued to the original card that was used to make the payment.
Session Length
12 weeks and over
Example:
FULL Semester courses
Tuition and Segregated Fee Credit Given
100% refund of tuition if dropped in weeks 1 and 2
50% refund of tuition if dropped in weeks 3 and 4
No refund if dropped after week 4
Session Length
8-week summer courses
Tuition and Segregated Fee Credit Given
100% refund of tuition if dropped in week 1
50% refund of tuition if dropped in week 2
25% refund of tuition if dropped in week 3
No refund if dropped after week 3
Session Length
First 7-week courses
Second 7-week courses
Tuition and Segregated Fee Credit Given
100% refund of tuition if dropped in week 1
50% refund of tuition if dropped in week 2
No refund if dropped after week 2
Session Length
Tuition and Segregated Fee Credit Given
100% refund of tuition if dropped in week 1
25% refund of tuition if dropped in week 2
No refund if dropped after week 2
Session Length
Tuition and Segregated Fee Credit Given
100% refund of tuition if dropped in week 1
No refund if dropped after week 1
APPEALS
If you believe that your individual circumstances warrant an exception to the published policies, you may appeal drop fees to the Registrar and all other fiscal appeals to the Financial Appeals Committee.
Appeals may be granted for extenuating circumstances. Supporting documentation is required. Please include Student Identification Number, phone number, and address.
Financial Appeals Form
The appeal must be in writing and mailed or emailed to:
For Drop Fees
Office of Registrar
University of Wisconsin-Parkside
PO Box 2000
Kenosha WI 53141-2000
E-mail: Registrars.Office@uwp.edu
For All Other Fees
University of Wisconsin-Parkside
ATTN: Financial Appeals Committee
PO Box 2000
Kenosha WI 53141-2000
More Information
Refund Schedule
Cash Course
Forms
Dates and Deadlines
Tax Information
Financial Aid