Travel Payment and Refund Policy


The required nonrefundable deposit, fees, and/or courses expenses shall be paid by the date specified for each travel course. The balance due must be paid in by the required date. Payments are made in checks or money orders payable to the University of Miami (Travel nonrefundable deposit, fees, and/or courses expenses are apart from tuition payments and are not paid through the myUM to the student’s account).


Written notice of cancellation is required. Student will forfeit the non-refundable deposit(s) and fees if withdraws (or is withdrawn) from the program for any reason. The student is responsible for non-recoverable costs paid on their behalf. Special Academic Program (SAP) can withdraw a student from a course/ program if he/she fails to comply with the listed requirements for the course.