Dates & Deadlines General Dates and Tuition Deadlines en-us Tue, 16 Sep 2014 15:28:07 UTC Tue, 16 Sep 2014 15:28:07 UTC

Dates & Deadlines

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General Dates and Tuition Deadlines

Session Classes in Session Tuition Due
Full eight-week session June 23 – Aug. 15 June 27
First four-week session June 23 – July 18 June 27
Second four-week session July 21 – Aug. 15 July 25

Drop and Withdrawal Deadline Periods

Session Drop with no "W" on Transcript Drop with "W" on Transcript 100% Refund
50% Refund
No Refund
Full eight-week session
June 24 - Aug. 16
June 23 – July 7 July 8 – Aug. 8 June 23– 27 June 28– July 14 July 15– Aug. 8
First four-week session
June 24 - July 19
June 23 – 27 June 28 – July 14 June 23– 27 June 28– July 7 July 8– 14
Second four-week session
July 22 - Aug. 16
July 21 – 25 July 22– Aug. 8 July 22– 25 July 26– Aug. 1 Aug. 2– 8

Drop and Withdrawal Deadlines for Workshops and Short Courses

Course Length Drop with no "W" on transcript
and 100% Refund
Drop with"W" on Transcript
1 – 3 Days Through first class day Not Applicable
4 – 10 Days Through first class day Through third class day
11 – 15 Days Through first class day Through fifth class day
16 – 25 Days Through fifth class day Through tenth class day
26 – 35 Days Through fifth class day Through fifteenth class day

COMD Courses

For information on refund and withdrawal dates for COMD courses, please contact Riverpoint Student Services, Phase One Building, Room 101, 509.828.1394 or the Records and Registration office, 2nd floor Sutton Hall, 509.359.2321.

Dropping via EagleNet

During Summer Session the last date to drop a class online via EagleNet varies. If you need assistance with dropping or withdrawing from a course, contact Riverpoint Student Services, Phase One Building, Room 101, 509.828.1394 or the Records and Registration Office on the 2nd floor of Sutton Hall.

Non-Financial Aid Refunds

To request a refund for a non-financial aid credit, you can send an e-mail to (please include EWU ID and name), or call 509.359.6372. For students that do not have direct deposit set up, a $13.98 refund processing fee will be assessed to all non-financial aid refund requests.

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