Financial Information

Accounting Department Address

Accounting Department
International Technological University
355 W. San Fernando St
San Jose, CA 95113

For any questions, please contact the Accounting Department directly.

Accounting Department Office Hours

Refund Policy
The percentage of amount refunded is based upon when the student submits refund request. Please see below for further information.

• By the First Day of Class – 100%
  Fall 2011: First Day of Class – 08/30/2011

• By the end of the first week of the semester – 90%
  Fall 2011: 08/31/11 – 09/02/11

• By the end of the second week of the semester – 75%
  Fall 2011: 09/03/11 – 09/09/11

• By the end of the third week of the semester – 65%
  Fall 2011: 09/10/11 – 09/16/11

• After the third week of the semester – No Refund
  Fall 2011: After 09/16/11

Refund Policy (Effective Spring 2012)
The percentage of amount refunded is based upon when the student submits refund request. Please see below for further information.

• By the First Day of Class – 100%
  Spring 2012: First Day of Class – 01/17/2012

• By the end of the first week of the semester – 90%
  Spring 2012: 01/18/12 – 01/20/12

• By the end of the second week of the semester – 75%
  Spring 2012: 01/21/12 – 01/27/12

• By the end of the third week of the semester – 65%
  Spring 2012: 01/28/12 – 02/03/12

• After the third week of the semester – No Refund
  Spring 2012: After 02/03/12

Types of Payments
All payments can be completed by the following forms of payment:

• Personal Check
  Once you have been issued personal checks by your banking institution, follow these instructions to fill out a personal check: How to Write a Check.
• Cashier’s Check
  Cashier’s check are a convenient way of ensuring that the payee will be provided the full amount without the possibility for the payer to incur an overdraft penalty. Follow these instructions to attain a cashier’s check: How to Get a Cashier’s Check.
• Money Order
  If you are unable to attain a checking account, you can obtain a money order from Western Union as well as some 7-11′s. Follow these instructions to obtain a Money Order: How to Get a Money Order.
• Demand Draft
  If you choose to use demand draft, please contact our Accounting Department.
• Traveler’s Check
  Students can go to a local bank or currency exchange service location and attain a traveler’s check. Follow these instructions to obtain a a traveler’s check: How to Obtain a Traveler’s Checks.
• Debit or Credit Card
  Only VISA, MASTERCARD and DISCOVER cards are accepted.  Debit/Credit Card transactions will receive a 2% administrative fee.