College of LifeLong Learning
  Tuition, Fees and Payment Policies

Tuition and Fees Fall 2007

Per credit tuition $380
Application fee for ACCEL® and Online Programs $50

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Payment of Bills

Payments may be made by check, money order, or any major credit card and are accepted online, by phone, by mail, or in person in the Business Office between the hours of 8:30 a.m. and 4:00 p.m. The Business Office is located in room #14 terrace level, Villa Maria Hall. Payment drop boxes are located outside the Business Office doors in Villa Maria and at the commuter entrance located in Loyola Hall. Checks should be made payable to Immaculata University and mailed to: Business Office, P.O. Box 631, Immaculata, PA 19345. To pay by phone, please contact 610-647-4400, extension 3174

Payment Policy
College of Lifelong Learning (CLL) Students

Tuition and fees for Continuing Education and ACCEL students are due by

August 20, 2007. Registrations received after this date must be accompanied with payment in full or according to the installment plan. For further information regarding the installment plan, please refer to “Installment Plan Options for CLL Students” on this page. Students are not permitted to attend class or occupy University Housing until financial obligations have been met. Late fees will be assessed to accounts that are not paid in full and students with such accounts automatically will be enrolled in the installment plan for CLL students.

It is the responsibility of all financial aid recipients to ensure that their financial aid is available by the term payment due date.


Students who are reimbursed by employers are responsible for submitting their receipt of payment information to their employer and for retaining all bills and statements for their records. Immaculata University does not provide individual employer billing.

Students with outstanding financial obligations will not be permitted to register for future terms, receive grades, teacher certification or transcripts.

Immaculata University reserves the right to assign outstanding account balances to a collection agency. In this circumstance, the student is responsible for all collection agency fees.

Installment Plan Option for CLL Students

Immaculata offers an installment plan which allows CLL students to distribute their payments over installment payment dates during a traditional term. There is no fee to enroll. Installment plan due dates are based on a traditional term, not upon time of registration. Installment payments not received by the payment due dates will be assessed a late payment fee for each late installment payment.

Installment Dates for Fall 2007:

Continuing Education students:  August 20, September 24, October 29

ACCEL® Students: August 20, September 24, October 29, December 4


Other Fees

Fee Type Fee Amount
Private music lessons  

30 minute lesson

$310

45 minute lesson

$460

60 minute lesson

$600
Student teaching and observation $225
Music therapy $75
Dietetic practicum $50
Laboratory Fee $30
Art Fees $50-$75
Clinical fees $25-50
Graduation fee $100
Transcript fee $5
Replacement ID cards $15
Returned Check Charge $25
Parking Fines Assessed by Campus Security  
Immaculata reserves the right to revise charges whenever it is considered to be appropriate by the University or by the Board of Trustees.