Financial Information cont.
Graduate
Transcripts may be withheld if a student has financial obligations to the university. All payments to a student's account after enrollment should be addressed as follows: Biola University Accounting Department 13800 Biola Avenue La Mirada, California 90639-0001 In addition, to whom the payment is to be credited must be clearly stated. A student is not registered and cannot attend classes until satis factory financial arrangements have been made with the office of student financial services. REFUNDS Inasmuch as faculty engagements and other commitments are made by the university for the entire year in advance, the follow ing refund schedule has been established in order that the uni versity and the student may share the loss equitably when it is necessary for a student to withdraw from school: Withdrawal within the first two weeks of classes. 1. Tuition-fuli amount, less enrollment deposit (Students with six or fewer units , $25; Auditors, $20). 2. Board-pro-rated as of end of week in which meal ticket is turned in to office of student financial affairs. 3. Room-pro-rated as of end of the month in which student withdraws. Withdrawal after the second week and before the end of the eighth week of classes: 1. Tuition-pro-rated as of end of week in which student withdraws. 2. Board-same as above. 3. Room-same as above but pro-rated by the week if room is re-rented before end of month. Withdrawal after eighth week of classes: 1. Tuition-no refund. 2. Board-same as above. 3. Room-same as above. Interterm and summer school refund policy: 1. Room is pro-rated to the end of the week of official with drawal . 2. $25 of the tuition charge is considered a registration fee and is non-refundable. 3. Per/unit refunds are subject to the following schedule: -first week - complete refund, except $25 registration fee. -In a two week course - no refund the second week . - In a three or four week class, 30 per cent refunded during the second week, none thereafter. -In five week classes, 58 per cent the second week, 30 per cent the third week, none thereafter. Tuition refunds for class changes (where applicable) will be made in the same manner as refunds for withdrawals (i.e. -full refund within first two weeks of classes and pro-rated refund after second week until end of eighth week). All refunds must be requested by properly completing and submitting a departure card or class drop form, the official with drawal date determining the amount of refund. Laboratory and
Graduate - Masters Single
Single on campus off campus
Couple $ 2,532 $ 288 $ 5,580 $ 1,395 $ 945 $10.740 Couple $ 5,052 $ 300 $ 5,580 $ 1,395 $ 945 $13,272
$ 2,532 $ 288 $ 3, 150 $ 990 $ 585 $ 7,545
$ 2 ,532 $ 288 $ 2.390 $ 855 $ 360 $ 6,425
Tuition and Fees Books and Supplies Room and Board
Personal
Transportation
TOTAL
Graduate - Psychology Single
Single on campus off campus
$ 5,052 $ 300 $ 2,390 $ 855 $ 360 $ 8,957
$ 5,052 $ 300 $ 3, 150 $ 990
Tuition and Fees Books and Supplies Room and Board
Personal
585
$
Transportation
$10,077
TOTAL
PAYMENT OPTIONS Cost of tuition, room and board , and special fees may be paid in one of the following ways: PLAN 1 Payment for each semester in full on or before the day of fall or spring registration. PLAN2 A down payment at the time of registration with payment of any remaining balance by the first payment due date (Oct. 25 - fall; Mar. 25 - spring). No finance charges are assessed. PLAN 3 A down payment at the time of registration and the remaining balance in three payments (Oct.-Dec.) or (Mar. -May). A finance charge of 1 % per month of the unpaid balance at each billing is added for carrying the account. All payments are due on or before the 25th of the month as indicated in the billing summary. DOWN PAYMENT Down payments are payable according to the following schedule: Graduate Graduate Undergraduate Masters Psychology On Campus $1,300 $1,000 $1.650 Off Campus $ 800 $ 500 $1,150 1-3 units In Full In Full In Full 4-6 units One Half One Half 7-11 units One Third One Third 4-8 units One Half FINANCE AND LATE CHARGES One percent of the unpaid balance shown on each monthly state ment will be added to the account as a finance charge. A late charge of $5 is applicable to any delinquent account. LATE CHARGES Payments not received by the 15th of the month following the payment due date, are subject to an additional ½% per day late charge, calculated from the 25th, up to a maximum of $5. This late charge is based on the delinquent amount and is in addition to any finance charge due on the unpaid balance.
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