Closing an Account
South Congress Dollars
Cancellation of the meal plan is subject to the refund schedule for tuition set forth by the Office of Student Financial Services. Refunds apply only to unused portions. Current refund schedule.
Unused funds will continue to roll over until you graduate or withdraw; at that point you will forfeit any remaining balance. After the 12th day of classes of each Fall semester Auxiliary Services will review the Meal Plan data base and will reduce the existing Meal Plan balance to zero in the following cases:
- Any student who graduated in the past year and is not enrolled in the University
- Any student who withdrew in the past year and is not enrolled in the the University
- Any student who was not enrolled in either the Spring semester or Summer session and is not enrolled for the Fall semester.
The Meal Plan balances of any students who are dismissed from the University and who are not entitled to re-enroll will be forfeited at the time of the dismissal.
Topper Tender
Refunds may be requested upon withdrawal or graduation from the University, or termination of employment.
- A Request for Refund form must be completed in the Card Office
- No refund on a balance of less than $10 will be made.
- There is a $10 closing fee deducted from your balance.
- Refunds will be mailed to the permanent address on file with the University.
- Please allow 10 business days for processing of refunds.
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