Tuition & Fees
- Undergraduate Studies Tuition
- RELATED PAGES
- Adult Professional Studies Tuition
- Graduate Studies Tuition
College of Undergraduate Studies Tuition and Fees Schedule
|Academic Year||Full-Time Tuition
(18 credits per semester)
- Meal Plans: View meal plan options here.
- Housing Options: View housing options and costs here.
- 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.
|University Student Services Fee||
$425 per semester
$850 for the academic year
Application Fee (paper application only)
|New Student Fee (one-time fee)||$350|
|Course Related Fees|
|Business/Accounting Assessment Fee||$50|
|CSI Exercise Workshop Fee||$40|
|Fashion Course Fee||$50/$75|
|Music Lessons: 30-60 Minutes||$320/$620|
|Nursing Clinical Laboratory Fee||$500/$595/$775|
|Nursing Exam Fee||$300|
|Instructional Materials (NUR 350)||$65|
|Student Teaching and Observation||$350|
|Late Payment Fee||$30 per month|
|Replacement ID Card||$15|
|Returned Check Fee (NSF)||$30|
|Athletics Sports Physical Fee||$25|
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 firstname.lastname@example.org.
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)
Once submitted, 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)
Student Financial Responsibility Agreement
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.
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. Using the menu bar on the left, select Resources, then Student Finances and scroll down to Documents and Forms. For your convenience payments are accepted online. The minimum account balance to qualify for the installment plan is $200.
Invoices and monthly statements are available online in the Student Account Center tile, accessible through MyIU. Semester invoices are generated approximately 4 weeks prior to the semester payment due date. An email notification is sent to your Immaculata email account and to any authorized users.
Please read the policy on refunds. Contact email@example.com for further information.
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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