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If the cost of the course
is over $1000, you may pay the full amount upon registration, or
elect a payment plan by submitting a non-refundable, non-transferable $200
deposit at registration and making payments on the balance (less financial
aid received) according to the guidelines below. |
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Students who withdraw and seek a
refund must complete a Refund/Withdrawal form available from the Customer
Services Office in room 7/8 at Adult and Community Education @ Hudson.
Refunds will be based on the date the office receives written notification
of the intent to withdraw. Books, supplies, equipment, and/or tools issued
by the school or purchased by you are not returnable or refundable. Course
refunds will be issued as follows:
• 100% of course fees
will be refunded if the student withdraws on or before the first day of
class (excluding $200 non-refundable/non-transferable deposit).
• Except for payment
plans, 50% of the course fees will be refunded if the student withdraws
after the first day of class and prior to completing 10% of the scheduled
course hours (excluding $200 non-refundable/non-transferable deposit). |
No refunds will be given if
a student withdraws after 10% of the scheduled course hours have taken
place. If a student is due a refund, the school will submit a request to the
Treasurer of the Columbus Public Schools. The student’s social security
number is required to process a refund. If the student paid by money order
or personal check, the refund check will be sent directly to the student at
the home address listed in the student’s file. If a student is sponsored or
funded by a Pell Grant, agency, or lending institution, the refund will be
issued to the organization. A total refund (including $200 deposit) will be
given for any course that is cancelled.
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