Refund of tuition will be at 100% for the first seven calendar days of the academic session. After the seventh calendar day, there is no refund of tuition. After the seventh calendar day, the Drop/Withdrawal Form must be completed with the required signatures and filed with the Office of the Registrar.
Application fees are non-refundable. Matriculation, lab, and professional fees will be refunded if a student receives 100% refund on all classes for the trimester without incurring any processing fees. Book returns are subject to the AdventHealth University Bookstore return policy.
Students who do not officially withdraw from courses during the tuition refund period will be responsible for the full amount of the applicable tuition and fees.
Refund Schedule
Time Period | Refund |
---|---|
First seven calendar days of the session | 100% refund |
Eighth calendar day and beyond | No refund |
Exceptions to the AHU Refund Policy
There are no tuition refunds for Nurse Anesthesia, Occupational Therapy, Physician Assistant, and Physical Therapy, except for those armed forces veterans for military reservists called to active military duty.
Refund Policy for Credit Balance on Account
A credit balance on the account of a currently enrolled student may be left on the account to be applied to future charges, or the student may request, in writing, that a check be issued to him or her in the amount of the credit balance. At least three-to-five business days are required to process the request.
A student who is no longer enrolled at AdventHealth University may request, in writing, a refund of any credit balance still remaining on his or her account 45 days after the final monthly statement is issued.
If the student has received financial aid during the current trimester, any credit balance will be refunded according to the financial aid policy.
*Our school delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit this link for more information: https://disbursements.bmtx.com/refundchoices/.
View our third-party servicer contract for refund management.