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Tuition & Fees Fall 2022 - Spring 2023

The Board of Trustees of State Institutions of Higher Learning approved the following charges for the 2022-2023 academic year:

Summary of Expenses per Semester

Undergraduate Tuition

 

Tuition

Capital Improvement Fee
(mandatory)

Total

Undergraduate Full Time(12-19 credits)

$3,883.00

$50.00

$3,933.00

Undergraduate Part Time (per credit hr for 1-11 credits)

$323.58

$4.17

$327.75

Nursing RN-to-BSN Program

Nursing RN-to-BSN Flat-Rate Tuition
 

$10,000

Based on 3 semesters (Fall, Spring, Summer)   Includes tuition, capital improvement fees, and course fees. 
*Fees resulting from an overload will be the responsibility of the student.

Overload Tuition:
Undergraduate students taking more than 19 semester hours must pay an additional $323.58 per credit hour.


Graduate Tuition

 

Tuition

Capital Improvement Fee
(mandatory)

Total

Graduate Full Time (9-13 credits)

$3,883.00

$50.00

$3,933.00

Graduate Part Time (per credit hr for 1-8 credits)

$431.44

$5.56

$437.00

Overload Tuition:
Graduate students taking more than 13 semester hours must pay an additional $431.44 per credit hour.

Masters in Business Administration

MBA Flat-Rate Tuition Total Cost

$10,000

Number of semesters may vary for this 36 credit hour program.  Includes tuition, capital improvement fees, and course fees.

Fees

Late Registration Fee

$10.00

Change of Course Fee (Drop/Add) - per change

$10.00

Full-time commuting students, attending at least one class on campus, will be assessed a $125 Commuter Meal Plan per semester.


Room & Board per Semester

Double Occupancy

 

Room

Board
(Mandatory)

Total Room & Board per Term

Callaway, Jones, & Kincannon - Full Term

$2,300.00

$1,750.00

$4,050.00

Per Accelerated Term

$1,150.00

$875.00

$2,025.00

Grossnickle - Full Term

$2,355.00

$1,750.00

$4,105.00

Per Accelerated Term

$1,177.50

$875.00

$2,052.50

Columbus & Hastings-Simmons

$2,440.00

$1,750.00

$4,190.00

Per Accelerated Term

$1,220.00

$875.00

$2,095.50

Single Occupancy

 

Room

Board
(Mandatory)

Total Room & Board per Term

Callaway, Jones, & Kincannon - Full Term

$3,414.00

$1,750.00

$5,164.00

Per Accelerated Term

$1,707.00

$875.00

$2,582.00

Grossnickle - Full Term

$3,518.50

$1,750.00

$5,268.50

Per Accelerated Term

$1,759.25

$875.00

$2,634.25

Columbus & Hastings-Simmons

$3,644.00

$1,750.00

$5,394.00

Per Accelerated Term

$1,822.00

$875.00

$2,697.00

Living expenses include housing and the following meal plan choices:

     

Plan

Flex Dollars

       
   

 *

Unlimited Cafeteria Meals

$200

       
   

 *

14 Cafeteria Meals - per week

$275

       
   

 *

10 Cafeteria Meals - per week

$375

       
   

 *

8 Cafeteria Meals - per week

$425

       

Flex Dollars can be used in the Subway Café, Simply to Go (Parkinson lobby), Common Grounds (Fant Library), or to pay for guest meals in the cafeteria.


Payment Plans for the 2022-2023 Academic Year

All amounts owed will be due by the Registration Day for each semester:

Fall 2022 - August 12, 2022
Spring 2023 - January 10, 2023

Commuting and residence hall students have the option of selecting one of the two payment plans.

Payment Plan 1: Payment in full at or before registration.

Pay the amount due on your Student Account via WCONNECT:
Logon on to WCONNECT, choose the New! Student Self Service icon, then Student Account from the next menu. You will be directed to Transact where you can view term charges, remaining balance and make payments.

NOTE: One-half of the approved annual award of scholarships, loans or grants may be deducted from the amount owed. Also, first-time students who receive financial aid under the Title IV program are subject to the refund guidelines of that program. Please contact the Office of Financial
Aid for specific guidelines.

Payment Plan 2: Set up a payment plan with Transact

Payment plans will be available through Transact and will consist of 4 equal monthly payments due on August 15th, September 15th, October 15th and November 15th.

A $50.00 enrollment fee will apply to all payment plans.

Logon on to WCONNECT, choose the New! Student Self Service icon, then Student Account from the next menu. You will be directed to Transact where you can view term charges, remaining balance, setup a payment plan
and make payments.

 

Other Forms of Payment Processed by University Accounting:

  • VA Benefits - Certified through VA Representative, Jody Peters
  • MPACT or other state prepaid accounts - Contact University Accounting to bill each semester
  • Outside Source Scholarships
    • Employers
    • Civic Clubs or Organizations
    • Churches
    • Foundations
      • Each should include the student's name and ID number for processing.

***If you make a payment by check, and the check is returned unpaid, there will be an electronic debit of your bank account for the check amount and all (applicable) service fees, taxes and related expenses permitted by law.

Book Vouchers

  • Eligibility
    • The student must have a credit balance after tuition and other fees are covered.
    • The amount needed for books may be included in a payment plan.
  • Process
    • Students may go in person to Barnes & Noble on campus.
    • Students ordering online will choose "Financial Aid" as their method of payment.

IMPORTANT - ADJUSTMENTS TO TUITION, ROOM & BOARD

Adjustments to tuition are made for students who officially withdraw from the University as follows:

                                                                       100%                       95%

Full Fall and Spring Terms -                   days 1-5                days 6-10
Accelerated Fall & Spring Terms -          days 1-3                days 4-5

Students who withdraw from the University during the first two weeks after move in day will have their living expenses and original meal plan disbursement expenses pro-rated with a 85% adjustment. After the first two weeks, students who withdraw from housing will not receive an adjustment.

IF YOU HAVE ANY QUESTIONS, PLEASE CALL (662) 329-7210.