Payment Policy and Installment Plan

Payment Policy

Tuition and fees are due in full by the term due date unless the student is enrolled in the IU installment payment plan. Students registering after the term cut-off date must make payment in full or according to the installment payment plan. For further information regarding term registration cut-off dates and installment due dates, please refer to the course guide. Once registered, a student assumes financial responsibility for charges. It is the responsibility of all financial aid recipients to ensure that their financial aid is available by the term due date.

Students are not permitted to attend classes or occupy University housing until full payment or installment payment has been remitted. Late fees are assessed monthly. Students with outstanding financial obligations will not be permitted to register for future terms, receive grades, teacher certifications, transcripts or diploma.

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

IU Installment Payment Plan

Student enrollment is required each term. Immaculata offers an installment plan that allows students to distribute their term costs over installment payment dates during a traditional term. Installment plan due dates are based on a traditional term, not cohort schedules. There is no enrollment fee.

 

Fall Installment Dates

Type of student Installment dates
Non-cohort students August, September, October
Cohort students August, September, October, November
College of Undergraduate Studies students July, August, September, October

 

Spring Installment Dates

Type of student Installment dates
Non-cohort students January, February, March
Cohort Students January, February, March, April
College of Undergraduate Studies students January, February, March, April

 

Summer I & Summer Full Installment Dates

All students: May, June, July

Summer II

Installment plan not available

Payment Methods

  • Online at SSIU. Credit card and check payments are accepted. You can also schedule future payment transactions.
  • By mail. Make check payable to Immaculata University and mail to : Business Office, P.O. Box 631, Immaculata, PA 19345
  • In person at the Business Office located in Room #14 in the terrace level of Villa Maria between the hours of 8:30 a.m. and 4 p.m.
  • Payment drop boxes are located outside the Business Office doors in Villa Maria and at the commuter entrance located in the terrace level of Loyola Hall.

Billing Information

Initial term bills are generated electronically and on paper. Subsequent monthly billing statements will be available only electronically. Electronic bills are available online at SSIU; accessible through MyIU.

Contact studentaccounts@immaculata.edu for further information.

Financial Aid Options

There are many different types of financing options available to assist students. For further information, contact the IU Office of Financial Aid at 610-647-4400 ext. 3028, or e-mail finaid@immaculata.edu.

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