Tuition and Fees
Tuition (2022-2023 academic year)
Accelerated Undergraduate Program Course Tuition: $563 per credit
- Education Internship I program fee: $265 in PDS, $490 outside of PDS
- Education Internship II program fee: $340 in PDS, $570 outside of PDS
- Human Services Practicum I fee: $155
- Human Services Practicum II fee: $185
- Audit fee: $85 per credit
Tuition reduction for qualifying partnership students applies only to courses taught by Mount St. Mary’s University’s Graduate, Professional and Continuing Education campus. The partnership tuition reduction does not apply to courses taken through the OCICU (Online Consortium of Independent Colleges and Universities) or to any other courses hosted outside of Mount St. Mary’s University.
Dropping a course
The deadline to drop a course is 5 PM the Monday of the second week of classes.
- 5 PM Friday of the first week of class- Full tuition refund
- 5 PM Monday of the second week of class- 80% tuition refund
To drop a course, log on to MyMount http://mymount.msmary.edu and select the Registration tab, click on the registered course and select Drop Course.
Withdrawing from a course
- After 5 PM Monday of the second week of class students cannot drop a class but may withdraw.
- For 5 Week Classes, the deadline to withdraw is Friday of the 3rd Week of Class.
- For 8 Week Classes, the deadline to withdraw is Friday of the 5th Week of Class.
- For 15 Week Classes, the deadline to withdraw is Friday of the 11th Week of Class.
A grade of “W” will appear on the student’s transcript and there will be no refund of tuition. To withdraw from a course, log on to MyMount http://mymount.msmary.edu and select Student Forms and complete the appropriate Withdraw Form.
After the withdrawal deadline for a given course, the student will receive the calculated letter grade for the course.
Payments may be made anytime between registration and the Friday following the first class meeting. Accelerated Undergraduate Program students may defer payment, at a per-module fee of $40. Mount St. Mary’s Accounting Office provides registered students with a payment schedule based on session start dates. Tuition and fees must be satisfied before the student enrolls for the following semester.
The following methods of payment are accepted:
By mail (check) or In-Person (cash or check): Payment should be sent to the Mount St. Mary’s University, Accounting and Financial Affairs Office, 16300 Old Emmitsburg Road, Emmitsburg, MD 21727.
Online Credit Card/ACH: Students may pay online on MyMount http://mymount.msmary.edu under the Account Balance tab. Credit card payments incur a 2.75% transaction fee.
Deferred: Students may defer payment, at a per-module fee of $40.
Military and nonmilitary purchase orders and other third-party billing is arranged by calling the Accounting and Finance Office at 301-447-5353. The online FERPA release form for third party billing can be found on MyMount http://mymount.msmary.edu/ICS/Forms/ on the Student Forms tab.
Veterans Receiving Chapter 33 Post 9/11 GI Bill® or Chapter 31 Veteran Readiness & Employment Benefits
In compliance with the Veterans Benefits and Transition Act of 2018, any student using Chapter 33 Post 9/11 GI Bill® or Chapter 31 Veteran Readiness & Employment benefits who has been certified for benefits by the School Certifying Official, is exempt from the deadlines and penalties listed above for the semester(s) certified. In order to be certified, the student must provide the VA’s Certificate of Eligibility and complete Mount St. Mary’s University’s VA Declaration of Intent form, available here: http://mymount.msmary.edu/ICS/Accelerated_Student_Forms/.
GI Bill® is a registered trademark of the U.S. Department of Veterans Affairs (VA). More information about education benefits offered by VA is available at the official U.S. government Web site at https://www.benefits.va.gov/gibill.