Student Finances
Payments
The Business Office accepts payments in the form of cash, check and money order. If you are using ACH, debit or credit card (American Express, Discover, Visa and MasterCard) payments need to be made on the Student Account Center at sf.afford.com.
Refunds
Refunds of a credit balance resulting from Title IV federal aid, will be processed within 14 days from the date they are applied to your student account. Students can log into the Student Account Center at sf.afford.com and click on Student Refunds “get started” to choose how they would like to receive any future student account refunds for which they may become eligible. The options include direct deposit or a University of Saint Francis Discover prepaid card. The Master Subscription Agreement and Student Data for the Pre-paid Card Program is available for those who would like to read it.
Withdrawals
Fall and Spring Semester Refund Schedule
The following schedule reflects the percentage of tuition and fees refund allowable to students who completely withdraw from Fall or Spring Semester:
| Week During the Semester | Tuition & Fees Refundable |
|---|---|
| Prior to the first day of the semester | 100% |
| During the first week of the semester | 100% |
| During the second week of the semester | 75% |
| During the third week of the semester | 50% |
| During the fourth week of the semester | 25% |
| Fifth week of the semester or later | No refund |
Summer Term & Non-Traditional Courses Refund Schedule
The following schedule reflects the percentage of tuition and fees refund allowable to students who completely withdraw from Summer or Non-Traditional courses:
| Week During the Semester | Tuition & Fees Refundable |
|---|---|
| Prior to the first day of the semester | 100% |
| During the first week of the semester | 100% |
| During the second week of the semester | 50% |
| Third week of the semester or later | No refund |
