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.
Tuition and Fees Schedule for Academic Year 2020-2021
|Tuition per credit hour – Bachelor*
(*Discounted tuition for select Bachelor degree programs)
|Tuition per credit hour –Associate rate*
(*only for AA in Communications, AA in Education, AA in General Studies, AS in Information Systems, AS in Business Administration)
|Course Related Fees|
|Art Fees||$10 – $70|
|Business/Accounting Assessment Fee||$50|
|Credit for Prior Learning||$10 per credit|
|CSI Exercise Workshop Fee||$40|
|Fashion Course Fee||$50/$75|
|Music Lessons: 30-60 Minutes||$320-$620|
|Student Teaching and Observation||$350|
|Guest Room Fee||$40 (daily)|
|Late Payment Fee||$30 per month|
|Replacement ID Card||$15|
|Returned Check Fee (NSF)||$30|
Immaculata reserves the right to revise charges whenever the University or the Board of Trustees considers it to be appropriate.
Student Financial Responsibility Agreement
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.
Payments are accepted online by logging in to MyIU and clicking on SSIU (Self-Service IU) 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 email@example.com.
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 located in MYIU student portal. For your convenience payments are accepted online. The minimum account balance to qualify for the installment plan is $200.
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.