Relay tuition and fees are billed in three terms (summer, fall, and spring), with bills generally
due at the beginning of the term. You will receive billing notifications with payment instructions and exact due dates when charges are applied.
The refund policy is closely tied to Relay's exit policies. Students who are considering withdrawing from the program or taking a leave of absence, or who are being dismissed from the program, should take note of the exit and refund policies (see table below) to determine their financial obligations upon leaving the program. You are required to contact Student Financial Services at firstname.lastname@example.org in advance of exiting to discuss the financial implications.
In order to receive a full or partial refund for a term, you must contact Relay to initiate a withdrawal or leave of absence by the dates detailed in the refund calendar and must submit completed request forms within 10 calendar days of initiating the process. If completed forms are not received within that time frame, the date that they are finally received will be determined as the date of withdrawal for tuition refund purposes.
The amount that is refundable is inclusive of all billed tuition, including deferred tuition. An
early departure from the program, whether it is a withdrawal, a leave, or dismissal, makes any
deferred tuition payable and may result in a significant additional balance becoming payable.