Payment Refunds
Refund Policy for Tuition and Fee Payments
Payments for tuition and fees that are eligible for a refund will be refunded as follows:
Credit Card Payment
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Payments will be refunded to the credit card in which the charge originated.
Check and ACH (eCheck) Payments
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Payments are subject to a 30-business day processing period and will be refunded via the Maricopa Student Refund Program.
Cash Payment
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Payments will be refunded via the Maricopa Student Refund Program.
Payment Plan Payment
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Payment plan payments made by credit card will be reissued to the same credit card. Payment plan payments made by ACH will be refunded via the Maricopa Student Refund Program.
Financial Aid Disbursements
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All Financial Aid disbursements/refunds are processed via the Maricopa Student Refund Program.
For More Information Visit: https://www.maricopa.edu/students/tuition-payment-information/student-refunds
Out of State Charges Questions?
If you have questions about the tuition residency rate you are being charged, please contact Admissions, Records and Registration for assistance via email at ar@phoenixcollege.edu or chat with them at https://www.phoenixcollege.edu/chat