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Industrial Maintenance - College of the North Atlantic Qatar

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38<br />

REGISTRAR’S OFFICE<br />

Refunds<br />

Students are responsible for initiating <strong>the</strong>ir own<br />

refunds and are required to complete <strong>the</strong> Student<br />

Revenue Refund Form. Forms are available from <strong>the</strong><br />

Registrar’s Office. All tuition refunds will be issued<br />

by cheque. Any refunds will be applied against<br />

outstanding accounts before any money is returned<br />

to <strong>the</strong> student.<br />

Refunds – 15-Week Semester<br />

A student who withdraws or drops a course or<br />

courses within <strong>the</strong> first two weeks <strong>of</strong> any<br />

15-week semester will receive a full refund. If <strong>the</strong><br />

withdrawal/dropping takes place within three to six<br />

weeks <strong>of</strong> registration in a 15-week semester, <strong>the</strong><br />

refund will be prorated and <strong>the</strong> student will be liable<br />

for <strong>the</strong> number <strong>of</strong> weeks enrolled. No refund will be<br />

made after <strong>the</strong> sixth week <strong>of</strong> classes.<br />

Refunds – 7- to 10-Week Semester<br />

A student who withdraws or drops a course or<br />

courses within <strong>the</strong> first week <strong>of</strong> Intersession (7 to 10<br />

weeks) will receive a full refund. If <strong>the</strong> withdrawal/<br />

dropping takes place within two to three weeks in a<br />

7- to 10-week semester, <strong>the</strong> refund will be prorated<br />

and <strong>the</strong> student will be liable for <strong>the</strong> number <strong>of</strong> weeks<br />

enrolled. No refund will be made after <strong>the</strong> third week<br />

<strong>of</strong> classes.<br />

Textbooks<br />

Refunds will be given for returned textbooks under<br />

<strong>the</strong> following conditions:<br />

a) Books are unmarked and in saleable condition<br />

b) Books are returned within <strong>the</strong> first three weeks<br />

after <strong>the</strong> first day <strong>of</strong> classes<br />

c) Original receipts are presented before a refund<br />

is issued<br />

Financial Appeals<br />

Appeals <strong>of</strong> a financial assessment should be made<br />

in writing to <strong>the</strong> Controller.<br />

Receipts are issued for any financial transactions<br />

with <strong>the</strong> <strong>College</strong>. Students should ensure that <strong>the</strong>y<br />

obtain and save <strong>the</strong>se receipts for use in resolving<br />

any financial conflicts. In <strong>the</strong> absence <strong>of</strong> such<br />

documentation, <strong>the</strong> <strong>College</strong> financial records will<br />

provide <strong>the</strong> basis for decisions.

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