Refund Policy
Refund Policy & Process
Refund Policy
It is Black Hawk College’s policy to apply all awarded grants, scholarships and/or loans toward a student’s balance due before being eligible for a refund. A student’s balance due can include: past due tuition, fees, returned checks, fines or other obligations. A student may receive a refund after his/her balance due is paid in full and funds still remain available on the account. Refunds are made payable to the student and are processed by the Bursar’s Office.
Refund Process
More To Explore
Adding and Dropping Classes
Students may change their schedules by adding and dropping classes, or in some cases, the student may need to withdraw from College altogether.
Policies and Procedures
Learn more about the policies and procedures at Black Hawk College.
Payment Options and Due Dates
Learn more about tuition due dates, deferred payments and more payment options for Black Hawk College.
Contact
Bursar’s Office
Quad-Cities Campus
Building 1, Room 276
309-796-5200
309-796-0838 (fax)
Regular hours:
Mon-Tue from 8 a.m. to 5:30 p.m.
Wed-Fri from 8 a.m. to 5 p.m
East Campus
Building A, Room 100
309-854-1706
309-856-6005 (fax)
Mon-Fri from 8 a.m. to 5 p.m.