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 2017-2018
|Tuition per credit hour||$540|
|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 Lesson: 30 Minutes||$320|
|Music Lesson: 60 Minutes||$620|
|Student Teaching and Observation||$230|
|Guest Room Fee||$40 (daily)|
|Late Payment Fee||$30 per month|
|Parking Fines||Assessed by Campus Safety|
|Replacement ID Card||$15|
|Returned Check Fee (NSF)||$25|
|On Campus Doctor Visit||$10|
Immaculata reserves the right to revise charges whenever the University or the Board of Trustees considers it to be appropriate.
There are many different types of financing options available to assist students. For further information, contact the Office of Financial Aid at 610-647-4400 ext. 3028, or e-mail email@example.com.
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.
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.
Payments may be made by check, cash, or any major credit card. Payments are accepted online by logging in to MyIU and clicking on SSIU (Self-Service IU), by mail, or in person in the Business Office between the hours of 8:00 a.m. and 4:30 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, Villa Maria 14, Immaculata, PA 19345. Questions may be directed to firstname.lastname@example.org or by phone at (610) 647-4400, extension 3174.
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.
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.
Immaculata University reserves the right to assign outstanding account balances to collection agencies.
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 for paying the collection agency fee, which may be based on a percentage at a maximum of 40% of the debt, together with all costs and expenses, including reasonable attorney’s fees, necessary for the collection of a delinquent account. All payments must be made directly to the collection agency; Immaculata will not 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.