Refunds

How to get your financial aid refund

Our school delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit BankMobile for more information. View our contract.

Once it arrives, simply follow these steps to make your refund preference selection:

  1. Visit RefundSelection.com
  2. Enter your Personal Code
  3. Select how you'd like to receive your money

Your options for receiving your refunds are:

Deposit to an Existing Account
Money is transferred to an existing account the same business day BankMobile receives funds from your school. Typically, it takes 1 - 2 business days for the receiving bank to credits the money to your account.

Deposit to a BankMobile Vibe Checking Account
If you open a BankMobile Vibe checking account (upon identity verification), money is deposited the same business day BankMobile receives funds from you school.

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Tuition Refunds

I.  It is the policy of the State Board for Technical and Comprehensive Education that students or appropriate sponsoring agencies receive a fair and equitable refund of tuition and other institutional charges upon the student's withdrawal from the College or net reduction of credit hours.  Institutional charges are defined as tuition; room and/or board; equipment and/or books and supplies, if costs are separately identified or the College requires students to purchase items from a college affiliated vendor; and fees, required of all students, or categories of students, and are related to the student's program of study, excluding items of a pass through nature.  See VA Refunds.

II.  Except as provided in Section I, institutional charges for a semester term will be refunded at the following rates: 

Refund Rate Table

Refund Rates (subject to change)

Withdrawal or Net Reduction of Credit Hours

Refund

15-Week Session

 

Before the first date in term that classes are offered (start of term)

100%

1st - 10th Day of the Term

100%

After 10th Day of the Term

0%

12-Week Session

 

Before the first date in term that classes are offered (start of term)

100%

1st –10th Day of the Term

100%

After 10th Day of the Term

0%

10 Week Session

 

Before the first date in term that classes are offered (start of term)

100%

1st – 5th Day of the Term

100%

After 5th Day of the Term

0%

 8 Week Session

 

Before the first date in term that classes are offered (start of term)

100%

1st – 5th Day of the Term

100%

After 5th Day of the Term

0%

  • Students who never attend a class for which they are enrolled will be considered to have constructively withdrawn before the start of term.
  • A student's official withdrawal date is the date the student initiates the withdrawal process.
  • Refunds for terms that vary in length from the semester term will be in proportion to the semester term refund schedule delineated in I and II.

Still have questions? Contact Us!

Office Location

Business Office
FDTC Main Campus
Building 5000
2nd Floor

Financial Aid Office
FDTC Main Campus
Building 5000
3rd Floor, Room 5313

Our Team

Refunds/Scholarships
Wendy Townsend

Billing Inquiries
Teresa Benjamin
Juanita Schemel

Sponsorship Inquiries
Michelle Marshall

Contact

Business Office
Phone:
843.661.8311
Email: businessofficear@fdtc.edu

Financial Aid Office
Phone: 843.661.8085
Email: financialaid@fdtc.edu
Fax: 843.661.8122