

Audit, Credit and Refund Policy for Courses
Students who wish to enroll for a credit course on a noncredit basis are classified as auditors. Audit registration must be specified at time of application.
Changing from Audit to Credit Students who enroll in a credit course as an auditor and later decide to take the course for credit must submit a written request via email, fax, or in person to the CLI Office no later than three weeks prior to the end of the term.
Changing from Credit to Audit Students who enroll in a credit course for credit and later decide to audit the course must submit a written request via email, fax, or in person to the CLI Office no later than three weeks prior to the end of the term.
Students who request to change from credit to audit must be passing the course at the time the request is made.
Student must continue to attend classes.
In cases of emergencies or unusual circumstances, exceptions may be made to the above deadlines with the submission of a written explanation and approval by the Executive Director of CLI.
Your Request to Drop should be received in writing via fax, email, or delivered in person to CLI Office. Once received, your request will be processed by the CLI office for final action. If terms of refund are not specified by student, refunds will be issued as a credit to student account. This process may take up to 14 business days.
Refund Policy Charges are incurred upon completion of course registration. Students withdrawing from courses are entitled to refunds according to the following schedule:
100% Before course starts through end of first week
50% Start of second week through end of second week
30% Start of third week through end of third week
20% Start of fourth week through end of fourth week
NO REFUND After start of fifth week