Down Payment Minimum down payments 1 are calculated according to the following schedule:
Payment Options
A student’s account must be current (no outstanding balances) prior to re–enrollment in subsequent sessions. Cost of tuition, room and board and special fees may be paid in one of the following ways: Plan 1 Payment of each session in full on or before the day of registration. Plan 2* A down payment at the time of registration with payment of any remaining balance by the first payment due date (October 15 - fall semester; March 15 - spring semester). Down payments include 60% of the balance of tuition, room and board, class fees, vehicle registration, and health insurance charges less confirmed financial aid. No finance charges are assessed. Plan 3* A down payment as described in PLAN 2 with the remaining balance in three payments (October-December or March-May). A finance charge of 1.32% per month of unpaid balance is added at each billing to carry the account. All payments are due in the Student Accounting Office on or before the 15th of the month as indicated in the billing summary. Please note: This payment plan is not available for students enrolling in off-campus programs. * A $50 fee is assessed for all deferred payment plans. This fee may be waived if payments are scheduled for automatic payment (bank or credit card).
UNDERGRADUATE — 12–18 UNITS
On–Campus
$11,302
10
Off–Campus
$8,656
1–3 units
100%
4–6 units
75%
7 units & above
60%
TALBOT MASTER’S 1 & 3 — 9 UNITS
On–Campus
$5,168
Off–Campus
$2,522
1–3 units
100%
4–6 units
75%
7 units & above
60%
GRADUATE PSYCHOLOGY 2 — 9–16 UNITS
On–Campus
$11,129
Off–Campus
$7,821
1–3 units
100%
4–6 units
75%
7 units & above
75%
1 Down payments include the amounts shown on this schedule plus the applicable percentages for class fees, vehicle registration and charges for health insurance. 2 Down payments in the graduate psychology program include the amounts shown on this schedule plus the applicable percentages for class fees vehicle registration, and charges for health insurance. In addition, 75% of the applicable Professional Growth Fee must be paid at the time of registration.
Notes
Personal Checks
All personal checks submitted for any payment to the University for any charge or payment will have your student ID number written on them. If you prefer not to have your ID number written on your check, please submit your payment by cashier’s check, money order or when appropriate (other than “mail–in” payments) in cash. University staff will write student ID numbers on checks where a student has not already done so.
3 Assumes 9 units per semester.
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