The refund process is submitted every Tuesday and Thursday with the exception of the 1st week of Financial Aid disbursement. During the 1st week of Financial Aid disbursement, refunds will be issued daily.
Students have the option to set up eRefund direct deposit to be deposited directly to their bank account. This can be set up in MyOnlineBilling. If a student does not set this up, there is a delay as our system sends the student a notification to their OPSU student email for a pending eRefund. If a student does not have eRefund direct deposit set up, the system allows 1 day to set this up while the refund is pending. If the student chooses not to set up an eRefund account, the system then prints a paper check. Paper checks may be picked up and signed for at the Business Office cashiering window in SL 123. The paper check process can be a 2-day delay so the eRefund account is preferable.
There will be a 100% refund of tuition and fees through the 5th day of the term. There will be no refund on courses dropped or withdrawn after the 5th day of the term.
Dropping Individual Courses
A refund of 100% will be made for dropping a class through the 5th class day. There will be no refund on courses dropped or withdrawn after the 5th day of the term.
Room and Board
Room and board refunds are described in the campus housing contract.