Tuition Refund Policy
All withdrawals must be submitted in writing to the Holt School Office. Tuition credit is first applied to existing unpaid balance. No refunds after published dates.
Tuition Refund Schedule
|
Refund Percentage |
Summer |
Refund Percentage |
Fall |
Refund Percentage |
Before Classes Begin (Before first published meeting date) |
100% |
Before Classes Begin (Before first published meeting date) |
100% |
Before Classes Begin (Before first published meeting date) |
100% |
Thru end of 1st week of classes |
75% |
12 week session: Thru end of 1st week of classes |
50% |
Thru end of 1st week of classes |
75% |
Thru end of 2nd week of classes |
50% |
First 6 week session: Thru end of 1st week of classes |
50% |
Thru end of 2nd week of classes |
50% |
Thru end of 3rd week of classes |
25% |
Second 6 week session: Thru end of 1st week of classes |
50% |
Thru end of 3rd week of classes |
25% |
*Deadline for withdrawal from intensive courses is the Monday following the mid-point class meeting. Withdrawals must be submitted in writing to the Holt School Office.
Important Information About Making Schedule Changes for Florida Bright Futures Recipients
Deadline for withdrawal from intensive courses is the Monday following the mid-point class meeting. Withdrawals must be submitted in writing to the Holt School Office.
Financial Aid Refunds
Initial financial aid refunds will be released approximately 2 weeks following the start of a term (following the drop/add period) for students who meet all eligibility requirements. Students must submit a refund request form to request a refund. We encourage all students to sign up for direct deposit on Foxlink within the student forms channel.
If you do not have direct deposit, your check will be mailed to the address on file within 2 days of the date the refund is noted on your bursar account on QuikPAY. Please remember, once the check is mailed, Rollins College has no control over how long the post office takes to deliver it to you.
Students with a signed Title IV authorization will need to submit a refund request form to receive a refund. Otherwise, their credit balance will be held on the account for future use. Unless requested sooner, these credits will be released at the end of the aid year.
Correspondence from the Bursar's Office (including monthly billing statements) will be sent to the student's official College '@rollins.edu' email account. Students are expected to check their email on a frequent and consistent basis in order to stay current with College-related communications.