The following refund schedule will apply to those students who withdraw from school or change from full-time to part-time enrollment. Students who withdraw from the University and reside in student residence halls will be refunded rent on the same basis as fees. Any refund of fees, residence hall rent, or Ole Miss Express will: 1. be applied to the appropriate Student Aid Source, if the student was receiving financial aid; 2. relieve any debt owed by the student to the University; and 3. the remaining balance will be forwarded to the withdrawn student. In case of dismissal of student, no refund will be given.
Additional refund policies are stated below, and each student should be familiar with these policies.

SCHEDULE FOR REFUNDS

The cancellation fee is applicable to students who withdraw during the 100-percent refund period.

Withdrawal from the University
The effective date of withdrawal for refund purposes will be the date of notification to withdraw. Such notification should be given to the registrar. When notification is made by mail the postmark date of the letter may be considered as the date of notification. If a student is readmitted to the University after withdrawal that same semester, the student will be assessed only the amount previously refunded.

Ole Miss Express Refund Policy
All Ole Miss Express account balances are carried forward each semester. Using the remainder of the balance or requesting a refund can close an account. Accounts are closed should a member not re-enroll at the University and the Ole Miss Express account remain inactive for six months. Balances less than $23 will not be refunded.

All refund requests must be submitted in writing to the ID Center. Refunds to graduating or withdrawing students will be made upon request. Refunds to students upon graduation will be processed without charge. All other refunds will require a $20 processing fee which is deducted from the member's remaining account balance. Any refund made above the processing fee will first be applied to any unpaid balance on that student's account at the Office of the Bursar. Refunds will be forwarded to the member's permanent home address.

Meal Plan Refund Policy
Changes in a meal plan resulting in a lesser plan are allowed only during the first two weeks of the semester. Meal plan adjustments are calculated on the board meal value. Refunds are calculated using the following schedule:

Meal Plan Refund Schedule for Students Who Withdraw from School
(computed from the first day of Turner registration):

Return to Top of Page

Canceling Residence Hall or Family Housing Contract
Requests for canceling the housing contract are subject to the terms of the Residence Hall Contract and the Family Housing Rental Agreement and must be requested in writing to the director of Student Housing and Residence Life. In case of dismissal from the University during the contract period, the student will be financially responsible for the entire contract amount.

Committee on Refunds
Students should petition if they feel they should receive refunds in excess of standard refunds due to extenuating circumstances such as death in the family, serious illness, etc. Petitions with complete details of their situation should be sent to: