Refund Policy and Schedule

A full refund (including deposit) is automatically granted if a program is canceled or closed to further enrollment by the College. Otherwise, the refund amount (minus the nonrefundable deposit) is determined by the date a written withdrawal request is received from the parent or guardian, according to the schedule below:

For written withdrawal requests received:
By June 20: 100%*
Between June 21 and July 2: 50%*
*Excluding the $300 nonrefundable deposit.
No refunds available for withdrawal requests received after July 2.

Send written withdrawal requests to:
Youth Programs in the Arts
School of Liberal Studies & Continuing Education
Purchase College, State University of New York
735 Anderson Hill Road
Purchase, NY 10577-1402
Fax (914) 251-6515

Refunds for credit card payments are automatically credited to the cardholder’s account. Please allow up to 6–8 weeks for refund check processing from the date a written request is received.

SCHEDULE CHANGES
Purchase College reserves the right to cancel any course or program for which the enrollment is deemed insufficient or for other administrative reasons. The scheduled faculty and electives are subject to change, pending sufficient enrollment.