Refunds for Books & Supplies
Effective July 1, 2014, all students must have satisfied the following eligibility requirements:
- Student is Pell grant eligible.
- Student is eligible to receive a refund from title IV funds (Pell grant, SEOG, Direct Stafford and PLUS).
- All documentation has been submitted and/or completed including tax returns, verification worksheets, master promissory notes, and entrance counseling.
Book Vouchers are available to students with excess financial aid on their tuition account up until the end of the add/drop period each semester. To find out if you have an excess of financial aid on your tuition account, go to Self-Service in Power Campus through the Harcum Hatch on the Harcum website. Click on the View account or the Financial aid tabs.
To apply for a Book Voucher, do the following:
On campus, you may obtain a Book Voucher by directly visiting the Student Accounts office in Melville Hall Room 201. Off campus, you may apply online. Using only your Harcum email account, send an email to email@example.com with your requested Book Voucher dollar amount and with the words Book Voucher
in the Subject line.
If you are requesting a Book Voucher from a non-Harcum email account, your request will not be honored. Your request will then be reviewed and voucher information will be sent electronically to your Harcum email account. You do not have to be registered in online classes only to request a book voucher online.
If a student must withdraw from the College, or is dismissed, the basic refund formula is as follows:
Fall & Spring Semesters
- First day of semester to end of drop/add period: 100%
- First week after drop/add period: 80%
- Second week after drop/add period: 40%
- After second week of drop/add period: No Refund
- Before the first meeting of class: 100%
- After the first meeting of class: No Refund
This policy applies only to students who withdraw from all coursework. There is no penalty during the add/drop period if the student remains enrolled in other courses. However, changes in enrollment may affect financial aid eligibility.
Room and Board charges are refundable only if a cancellation notice is received two weeks before the semester begins. Once the student has moved into the Residence Hall and then leaves, he/she will receive a refund only for meals not taken.
Refunds due to Overpayment of Financial Aid
Students who pay their tuition with financial aid may be eligible for a refund once all aid is posted to the student's account and the amount exceeds their charges for that semester.
All refund checks will be mailed to the students' permanent address unless an electronic refund account is active.
Refunds due to students may be transferred directly to a designated checking or savings account. The electronic refund option is only available for student refunds. Parent plus loan refunds will be mailed to the parent's address on file.
To set up electronic refund using your bank account information, go to Self-Service by logging into HarcumHatch:
- From the Self-Service home page select the "View Bill/Make a Payment" tab
- Select the sub-tab "Make a Payment"
- Under eRefund tab select "Click here to enroll in eRefund"
- From here you can sign-up to receive your refund electronically. You will be asked to provide a the bank routing and account numbers for either a checking or savings account.