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Undergraduate Studies Tuition

Undergraduate Tuition

Academic Year 2024-2025
Full-time Tuition (18 credits per semester): $28,130

All accepted full-time undergraduate students qualify for an academic scholarship, ranging from $5,000 to full tuition.

Undergraduate Tuition

Academic Year 2024-2025
Full-time Tuition (18 credits per semester): $28,130

Affordable education in a supportive environment:

We value the important role that parents or guardians play in the life of their college students. Learn more about financial aid and scholarships.

Fees

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 610-647-4400 ext. 3028, or e-mail finaid@immaculata.edu.

 
Student Financial Responsibility Agreement

All students at Immaculata University are required to agree to the Student Financial Responsibility Agreement once a year before registering for courses. The Agreement is available in 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 or diplomas.

Payment Methods

Payments are accepted online by logging in to the MyIU student portal and clicking on 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 West King Road, Immaculata, PA 19345. In person, go to the Business Office located in Rm. #14, terrace level of Villa Maria between the hours of 8:00 a.m. and 4:00 p.m. In person credit card transactions are not accepted. After hours, check payments may be dropped into our secure drop box located outside the Business Office doors. Make sure the student’s name and ID# are on the check and placed in an envelope. If need to contact our office, you may communicate using phone 484-323-3178 or email to studentaccounts@immaculata.edu.

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.

Billing Information

All bills and monthly statements are generated electronically. Electronic bills are available online in the Student Account Center, accessible through MyIU.

Student Refunds

Please read the policy on refunds. Contact studentaccounts@immaculata.edu 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.

Enrollment and Housing Deposits

After you have been accepted as a freshman or transfer student to Immaculata’s College of Undergraduate Studies, we request that you submit your enrollment deposit to reserve your place at the university, and your housing deposit, if you plan to live on campus. If you are a new student, you can submit your deposit(s) online by clicking on the deposit link on your student status page.

If you need assistance, please contact the admissions office at 484-323-3060.

Enrollment Deposit: $100 (all students)

The enrollment deposit will be applied as a payment toward your account balance. Please note that deposits are non-refundable.

Housing Deposit: $200 (resident students)

The housing deposit will allow you to be assigned a room. The deposit is not applied as a payment toward your student account balance but is held until you graduate or withdraw. The housing deposit, less any outstanding financial obligations will be applied to your student account within the month following commencement. In case of withdrawal, this deposit, less any outstanding financial obligation will be applied to your student account if official notice of withdrawal is filed June 1st for fall and December 1st for spring. New students who cancel residency prior to June 1st for the fall and December 1st for spring, this deposit, less any outstanding financial obligation be applied to your student account. Withdrawal and cancel notices must be submitted to the Residence Life and Housing Director according the timeline, above, otherwise deposit if forfeited.

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