UNC
Tuition and Fees Refund/Account Adjustment Schedules
Spring Semester 2008
For Official Withdrawal from the University
There has been a change in federal regulations affecting the return of federal financial aid for students who withdraw from UNC Charlotte. Due to this change there may be a difference between the amount that the University must return to the federal aid programs and the amount of the refund calculated according to the following table.
Students
who drop all classes will be credited with refunds of tuition and fees as
follows:
AMOUNT
AMOUNT
PERIOD DATE OF CREDIT CHARGED
|
Before 1st Class Day |
1/8/08 |
100% of tuition and fees |
0% of tuition and fees |
|
Period #1 |
1/9/08 – 1/15/08 |
100% of tuition and fees |
$25.00 withdrawal fee |
|
Period #2 |
1/16/08 – 1/22/08 |
100% of tuition and fees |
$75.00 withdrawal fee |
|
Period #3 |
1/23/08 - 1/25/08 |
80% of tuition and fees |
20% of tuition and fees |
|
Period #4 |
1/26/08 - 2/1/08 |
75% of tuition and fees |
25% of tuition and fees |
|
Period #5 |
2/2/08 - 2/8/08 |
70% of tuition and fees |
30% of tuition and fees |
|
Period #6 |
2/9/08 - 2/15/08 |
60% of tuition and fees |
40% of tuition and fees |
|
Period #7 |
2/16/08 - 2/22/08 |
55% of tuition and fees |
45% of tuition and fees |
|
Period #8 |
2/23/08 - 2/29/08 |
50% of tuition and fees |
50% of tuition and fees |
|
Period #9 |
3/1/08 - 3/7/08 |
40% of tuition and fees |
60% of tuition and fees |
|
No Refund After This Date |
AFTER 3/7/08 |
0% of tuition and fees |
100% of tuition and fees |
For Officially Dropped Courses with Continued Enrollment
Through January
18, 2008
100%
of difference between charges for the previous and
current
schedule removed from student account
After January
18, 2008 No
reduction in tuition/fees for the semester
For Added Courses
Throughout
Semester Additional
tuition/fees charged if added course places
student
in a higher tuition/fee category
Unofficial Withdrawal or Dropped Courses
Throughout
Semester No
reduction in tuition/fees. Student
is responsible
for
full payment of all charges
Housing and
Residence Life/Dining Refund/Account Adjustment Schedule
Spring
Semester 2008
Click on Housing Contracts for rates.
All cancellations must be in writing, and must be received in the housing office by the deadline; postmarked by the deadline does NOT satisfy the requirement.
Click on Contract Terms for details.
(As noted, check
with Meal Plans, 49er Card and Insurance Office for final word on that information).
All changes to meal plans or
cancellations of the dining service contract must be submitted to the Office of
Meal Plans, 49er Card, and Insurance (located in room 148
Additional information on
dining services can be obtained by calling (877) 497-4949.