ACC adheres to the state of Texas policy when refunding tuition and fees.

To receive a 100% refund of your tuition and fees, you must drop your class before the first day of class. Partial refund deadlines apply after classes start. See other important dates and deadlines.

IMPORTANT: Review the consequences of dropping or withdrawing from a class.

Refund disbursement

To avoid delays in receiving your refund for college credit classes, go to and enter your personal code, or, click "Need a Code?" to select your refund preference. Once you select your refund delivery preference, all refunds will be delivered to you according to that selection. The only exception: Refunds of credit card payments are made back to your credit card. More information at select your refund preference.

College Credit refunds

College credit refund processing begins after the add/drop period and continues throughout the semester.  Refunds for dropped classes prior to the add/drop period can be requested by emailing Requests for refunds must be sent from your ACC email account.

Continuing Education refunds

ACC mails Continuing Education refunds to your address on file unless you paid with a credit card. See instructions to update your address.

Additional information

  • Credit card refunds will appear on your monthly statement. You are responsible for interest charged to the credit card account while the refund is processed.
  • Refunds of  third-party or sponsor payments are sent back to those payers, See other payment arrangements for third-party information.
  • We deduct any debt owed to the college before issuing a refund.