Adult Professional Studies Tuition
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College of Adult Professional Studies Tuition and Fees Schedule

Tuition for the College of Adult Professional Studies is charged on a per-credit basis. In addition, fees for specific courses and services are indicated in the chart below.

Immaculata offers many different types of financial aid to assist students. Learn more by visiting the IU Office of Financial Aid or by contacting 484-323-3028, or

2022-2023 Academic Year
Tuition per credit hour –Associate rate $250
Tuition per credit hour – Accelerated Second Degree Nursing Program (ABSN) $540
Tuition per credit hour – Bachelor $465
Course Related Fees
Art Fees $10-$70
Athletic Training $35-$200
Business/Accounting Assessment Fee $50
Challenge Exam $75
Credit for Prior Learning $10 per credit
CSI Exercise Workshop Fee $40
Dietetic Practicum $55
Fashion Course Fee $50/$75
Field Placement $75
Instructional Materials $65
Lab Fee $35
Music Lessons: 30-60 Minutes $320-$620
Music Therapy $75
Nursing Clinical Laboratory Fees $500-$775
Student Teaching and Observation $350
Miscellaneous Fees
Graduation Fee $150
Guest Room Fee $40 (daily)
Late Payment Fee $30 per month
Parking Permit $25/$50
Replacement ID Card $15
Returned Check Fee (NSF) $30
Transcript Fee $10
Immaculata reserves the right to revise charges whenever the University or the Board of Trustees considers it to be appropriate.

Financial Aid

There are many different types of financing options available to assist students. For further information, contact the Office of Financial Aid at 484-323-3028, or e-mail

Student Financial Responsibility Agreement

All students at Immaculata University are required to agree to the Student Financial Responsibility Agreement once each term before registering for courses. The Agreement is available in the registration area of SSIU (Self-Service IU), accessible through MyIU, and defines the financial terms and conditions associated with course registration. This includes the student’s responsibility regarding payment of tuition and fees, IU email, electronic billing, late fees, financial holds, financial aid, course add/drop/withdrawal, change of name/address/phone number and debt collection.

Payment Policy

Tuition, charges and fees are assessed on a term basis and are due in full by the term payment due date unless a student enrolls into the IU Installment Payment Plan. Students registering on or after the term payment due date are required to pay at the time of registration. Once registered, a student assumes financial responsibility for charges. Students are not permitted to attend classes or occupy University housing until full payment or payment arrangements have been made with the Business Office prior to the term due date. Late fees in the amount of $30 are assessed monthly.

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

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

Payment Methods

Payments are accepted online by logging in to MyIU and from the Student Dashboard (select the Student Account Center tile) or by mail. Checks should be made payable to Immaculata University and mailed to: Business Office Villa Maria 14, 1145 King Road, Immaculata, PA 19345. In person check payments may be dropped into our secure drop box located outside the Business Office doors in Villa Maria #14. Make sure the student’s name and ID# are on the check and placed in an envelope. During the COVID-19 pandemic, we ask that you avoid visiting our office and communicate using phone 484-323-3178 or email to

IU Installment Payment Plan

You may choose to enroll in the IU Installment Payment Plan, which distributes payments across due dates within the term.  There is a $25 non-refundable installment plan enrollment fee payable at time of enrollment; this fee is not eligible to be included in the installment payment plan. The $25 fee is due each term. Students must submit an Installment Plan Enrollment Form each term, which is in MYIU student portal. Using the menu bar to the far left, select Resources and the Student Finances. Scroll down to Document and Forms. For your convenience payments are accepted online. The minimum account balance to qualify for the installment plan is $200.

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 in the Student Account Center tile, accessible through MyIU.

Student Refunds

Please read the policy on refunds. Contact for further information.

Collection Practice

Immaculata University reserves the right to assign outstanding account balances to a collection agency.

Once an account is assigned to a collection agency, all communication by the student must be made through the collection agency. Accounts are reported to credit bureaus. Students are responsible to reimburse Immaculata for fees of any collection agency, which may be based on a percentage of the debt up to a maximum of 40% of the debt, and all costs and expenses, including reasonable attorney’s fees, incurred in the collection efforts. All payments must be made directly to the collection agency; Immaculata cannot accept direct payments once an account is placed with a collection agency. The account is considered paid in full when the total debt is paid.

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