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Request More Information - ELI
Thank you for your interest in studying English as a second language at Youngstown State University. Please fill out this form to receive more information about our program.
Cash Control Guidelines
General
The term “cash” includes currency, coin, checks, money order, credit/debit cards, ACH online payments and electronic file transfers.
All departments receiving any form of cash, including cash receipts, change funds and petty cash funds must be authorized by the University Bursar. This authorization is established through a Memorandum of Understanding that outlines the responsibilities of the cash site and assigns accountability to an individual – usually the Director or Manager – within the department who must sign the Memorandum.
Credit Card Acceptance (PCI Compliance)
University Guidelines
Credit Card Acceptance - Departments accepting credit cards for payment must comply with Payment Card Industry Data Security Standards (PCI) and complete PCI training course in Blackboard.
Tuition Refund Policy
Tuition Refund
To withdraw from a single course, or from all courses (complete withdrawal), it is necessary to process a change of registration via the Penguin Portal – Registration. It is the student’s responsibility to confirm that the withdrawal was correctly processed and the course(s) is/are deleted. Nonattendance of class, or notification to the instructor or department, does not constitute official withdrawal.