Withdrawals and Refunds
Withdrawal Refunds
If you want to withdraw and have your tuition refunded, you must follow the official withdrawal procedure: Withdrawing from the College
Not attending class or stopping payment on a check is not considered an official withdrawal from the college and you will be responsible for all tuition liabilities. Refunds of tuition and fees paid to the college will be processed only after an official withdrawal form is submitted in the required time period to the Registrar's Office or online during the first week of classes.
This procedure does not apply to non-credit courses. For non-credit courses refunds please see Precollege Refunds and Noncredit Refund Procedures
The official date of your withdrawal is the day the withdrawal application is submitted online or the day the college receives your withdrawal application.
Fall 2025
- Last day to receive 100% refund: Aug 24, 2025
- Last day to receive 75% refund: Aug 31, 2025
- Last day to receive 50% refund: Sep 7, 2025
- Last day to receive 25% refund: Sep 14, 2025
No refunds after September 15, 2025
Winter 2026
- Last day to receive 100% refund: Jan 4, 2026
- Last day to receive 75% refund: Jan 5, 2026
- Last day to receive 50% refund: Jan 6, 2026
- Last day to receive 25% refund: Jan 7, 2026
No refunds after January 8, 2026
Spring 2026
- Last day to receive 100% refund: Jan 25, 2026
- Last day to receive 75% refund: Feb 1, 2026
- Last day to receive 50% refund: Feb 8, 2026
- Last day to receive 25% refund: Feb 15, 2026
No refunds after February 16, 2026
Summer (1) 2026
- Last day to receive 100% refund: May 25, 2026
- Last day to receive 75% refund: May 26, 2026
- Last day to receive 50% refund: May 27, 2026
- Last day to receive 25% refund: May 28, 2026
No refunds after May 29, 2026
Summer (2) 2026
- Last day to receive 100% refund: Jun 29, 2026
- Last day to receive 75% refund: Jun 30, 2026
- Last day to receive 50% refund: Jul 1, 2026
- Last day to receive 25% refund: Jul 2, 2026
No refunds after Jul 3, 2025
Financial Aid Refunds
Financial aid refunds occur when your financial aid award is posted to your account and you have a credit balance (after all semester charges are deducted). You should anticipate a refund 14 days after financial aid is credited to your account.
Financial aid refunds will be distributed in the form of a check for students not enrolled in eRefunds (see below). Refund checks may be picked up at the Cashiering Office in Business and Liberal Arts Center, Room B127.
Please refer to the Financial Aid Eligibility and Policies for more information.
Setting up eRefunds for Direct Deposit
If you are anticipating a refund, you may enroll in eRefunds through MyFIT to have funds sent directly to your bank account. You must provide a bank routing number and account number on the eRefunds account setup page. You will be notified by email when your refund is deposited to your bank account.
- Log in to MyFIT
- Click on "Student"
- Under "Bursar's Office Resources" click on 'Pay my Bill & View e-Bill.
- Click on "Manage Refunds"
- Follow the directions to enroll. Make sure your bank account number is correct and up to date. This is where your refund will be routed.
Contact Us
Administrative Office
333 7th Avenue, 15th Floor
(212) 217-3720
Cashiering Operations
Business and Liberal Arts Center, Room B127
(212) 217-3680