Office Information
Open weekdays
(excluding holidays)
9 a.m. - 4 p.m.
503-375-7030
FAX: 503-585-4316

Staff
Chris Erickson
Vice President for Business
cerickson@corban.edu

Brian Elliott
Assistant Controller
belliott@corban.edu

Donna Halsey
Business Office Assistant
dhalsey@corban.edu

Wally Vohland
Student Accounts Coord.
wvohland@corban.edu

Julie Woods
Accounts Payable
jwoods@corban.edu

General Refund Information

Students will be charged and liable for tuition and fees according to the table below, for any and all classes in which they are enrolled on the first day of classes at Corban College. Students may add and drop classes up to the close of registration without financial penalty. For the one who continues as a student but moves off campus, dorm room and meal plan charges will be prorated from the day the student moves into the dorm through the mid-semester day. After mid-semester, there will be no refunds for dorm room cost or meal plans. Dorm and meal plan costs for students withdrawing from Corban will be pro-rated up to 60% of class attendance.

Fall/Spring Tuition and Fees Refund Schedule 

Enrollment Period

Reduce Units

Drop or Withdrawal

Before Registration Closes

100%

100%

From the close of Registration through completion of
60% of Classes

No Refund

Pro-rated refund based on Drop / Withdrawal Dates

After 60% of Class Attendance

No Refund

No Refund

 
Refund of Fees - Financial Credit Policy
 
If a student wants a check issued for a financial credit on their account, it is called a Student Account Refund (SAR). Refunds will be processed throughout the semester (after the second week of classes) when there is a financial credit on the student account. The student should come to the business office to request the refund. An e-mail request will also be accepted. Student Account Refunds given through petty cash will be charged $2 per transaction.