No refund will be granted when a student is dismissed or suspended from the college for disciplinary reasons.
A student who believes an exception should be made to the refund policy should complete a Request for Billing Adjustment form.
Full-semester Courses
- Full refund of tuition and fees for any course cancelled by the college.
- Full refund of tuition and fees will be made if an official drop without record from full-semester courses occurs during the first week of the semester.
- No refund of tuition and fees will be made for official withdrawal from full-semester courses after the first week of the semester.
Summer Courses
- Full refund of tuition and fees for any course cancelled by the college.
- Full refund of tuition and fees will be made if an official drop without record occurs during the first week of the class session.
- No refund of tuition and fees will be made for official withdrawal from summer classes after the specified drop periods.
Part-semester Courses
- Full refund of tuition and fees for any course cancelled by the college.
- Full refund will be made if the official drop without record occurs during the first week of the session.
- No refund of tuition and fees will be made for official withdrawal from part-semester courses after the drop period.
Noncredit Courses
- Full refund for any noncredit workshops/courses cancelled by the college.
- Full refund of tuition will be made if an official drop is made before the first day of the workshop/course.
- No refund will be made if the drop is made after the workshop/course has started.
Receiving Your Refund via Direct Deposit
If you'd like to receive your refund via direct deposit, please follow the instructions below.
- Visit connect.parkland.edu
- Click the Self Service button
- Select Banking Information
- Click "+Add an Account" button at top right
- Click the Activate button and then click Next
- Enter account information
- Check the "I agree to the terms and conditions" box at the bottom left and click Submit.
Note: Disregard the "Not Verified" note. That is for office info only!
Helpful Tips
- Make sure your account and routing numbers are correct – the Business Office cannot double check these!
- Your name must be on the bank statement.
- We cannot direct deposit to prepaid debit cards; bank accounts only.
If you have questions, please contact the Cashiers Office by phone at 217/351-2233 or email businessoffice@parkland.edu