In order to safeguard the legitimate rights and interests of students, standardize the school-running behavior of colleges and universities, and improve various management systems of colleges and universities. Formulate this refund management method. No refund will be accepted after registration and payment.
The charge receipt or transaction record issued by the institution at the time of charge is used as the standard for refund.
First, the implementation standard of refund:
1. If the students fail to complete the study plan due to institutional reasons and ask for withdrawal or refund, the school shall refund the remaining fees. The specific calculation method is as follows:
Fees paid by students-tuition consumed = remaining tuition.
2. Before the institution starts school, students are forced to attend courses due to irresistible reasons such as major diseases and accidental casualties.
If you apply for tuition refund due to family reasons and other legitimate reasons, the school shall refund the remaining fees.
The calculation method is as follows:
Fees paid by students-hours consumed × unit price of current class = remaining tuition.
3. Apply for withdrawal and refund after the course starts. After the second class, if students apply for refund of fees or fees for foreign affairs reasons other than the above two situations, they need to submit a written application. After approval, 80% of the remaining tuition fees will be refunded after deducting the consumed class fees. The specific calculation method is as follows: (fees paid by students-hours consumed × unit price of current class hours) ×80%= remaining tuition.
Second, the withdrawal refund process
1. Parents of students apply and fill out the application form for refund of fees.
2. The teacher communicates the students' learning situation, confirms the responsible party, and implements the corresponding refund standard according to the specific reasons and circumstances.
3. Teachers and the Academic Affairs Office verify the suspension of classes,
Signature confirmation (completed within 3 working days).
4. Parents shall issue a refund form at the front desk of the campus with the payment receipt or transaction record and the signed application form, which shall be reviewed and signed by the principal of the campus.
5. With the signed refund form, the relevant staff will pay the refund. This regulation is publicized to parents in the enrollment brochure or enrollment consultation, and parents are required to sign in duplicate when paying fees.