Tuition Refund Policy

Refunds of each semester’s tuition payments are limited to the fifth week of each semester as detailed below:

During the first semester of the program:

Refunds are calculated based on the total semester's tuition due, not the total tuition paid by the student up to that point. The program will retain the percentage of tuition it is entitled to keep prior to issuing a refund. In the event that a student has not paid their tuition in full by the date the refund is calculated and any money due to the program based on the program's refund policy will be deducted from the refund amount. After the above calculations, should a student still have a financial obligation, they must pay their financial obligation in order to remove the financial hold placed on their account. Students with a financial hold may not request any information regarding their academic standings including but not limited to request for transcripts and readmission to the program.

Please note: All fees paid (i.e. clinical clearance, uniform, clinical etc.) are non-refundable.