All refunds must be received in writing to the Transition Programs office at transitions@uncw.edu.
Details to Include
All refund requests must include:
- Student's name
- Student ID number (#850)
- What your refund is for (i.e., canceling a guest, student no longer attending UNCW, etc.)
- If you are canceling a guest, please include the guest's name
Refund Process and Timeframe
A refund will be issued to the credit/debit card used for the original payment. A refund will be issued to the credit/debit card used for the original payment within 10-12 days.