In Accordance with California State Regulations and Coast District Policy, registration fees will be refunded according to the following:
Enrollment fees, Non-Resident Fees, Material Fees:
100% refund of fees paid at registration for each class dropped by the refund deadline. No refund will be made after the refund deadline. There are no exceptions. Health Fee, College Service Charge: 100% of the fees paid at registration will be refunded if the student totally withdraws from all classes by the refund deadline for each class. No refund will be made after the refund deadline. There are no exceptions.
To Be Eligible for a Refund:
Students must officially withdraw from classes by the refund deadline (Refer to "My Class Schedule/Web Schedule Bill" under Registration Tools card on the MyGWC portal page.) It is the student’s responsibility to officially withdraw from classes and to verify all withdrawals.
An instructor may drop students for non-attendance. Instructors are not responsible for making sure drops are made by the refund deadline. If the student has not been dropped from the class by the instructor, the student is responsible for withdrawing from the class by the refund deadline. Students who are officially enrolled in a class after the refund deadline will not be eligible for a refund. There are no exceptions.
Refund Processing:
Refunds will be automatically processed every week beginning the first week of registration of the semester in which the fees were paid and each week thereafter until the end of the term. Official withdrawals made in accordance with the refund policy and by the withdrawal deadline will generate a credit balance on the student account.
Online Credit Card Payment Refunds:
Registration fee payments made by credit card through MyGWC will be refunded to the same credit card used for payment. Allow 6-10 business days for the refund to post. On Campus Payment Refunds: Fee payments posted on campus, by cash, check, money order or credit card, will be refunded through Bank Mobile. It is the responsibility of the student to maintain correct and up-to-date address information. Addresses can be updated on MyGWC by selecting the "Personal Information" Tab under the Banner Self Service card, and then selecting "Update Personal Contact Information."
Important: Payments made using multiple payment methods (online credit card payments and cash, check or money order) during the current registration period will be refunded to the credit card used for online payments.
529 Plan Refund InformationWhen a credit balance (refund) results from funds applied from a 529 Plan to a student’s account, the credit balance will be processed as a refund that will be payable to the student only. The refund will be sent to BankMobile for disbursement. For information on how to set up your BankMobile account, visit the following website: BankMobile Disbursements. The College is unable to process a refund directly to the 529 Plan. Please refer to IRS Publication 970 and consult your tax advisor or 529 Plan administrator for important information regarding re-contribution of the refunded amount.