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Aug 31, 2024
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2018-2019 Undergraduate Catalog [ARCHIVED CATALOG]
Continuing Studies Fees and Financial Information
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Tuition (2018-19 academic year)* |
Continuing Studies Course tuition, per credit |
$ 515 |
Deferment fee |
$40 |
Drop fee week before session start |
$25 |
Drop fee after first class |
20% of course tuition |
Drop fee after second class |
100% of course tuition |
CLEP fee (non-refundable, upfront) |
$35 |
Education Internship I program fee |
$ 245 in PDS, $435 outside of PDS |
Education Internship II program fee |
$305 in PDS, $510 outside of PDS |
Human Services Practicum I fee |
$135 |
Human Services Practicum II fee |
$165 |
*All tuition and fees subject to change. |
Payments
Payments may be made anytime between registration and the first day of classes. Continuing Studies students must pay for current classes by the Friday following the first class meeting. The 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 upcoming semester.
The following methods of payment are accepted:
By mail: Payment should be sent to the Mount St. Mary’s University, Accounting and Financial Affairs Office, 16300 Old Emmitsburg Road, Emmitsburg, MD 21727.
Online: Students may pay online using the Mount Portal/Student Accounts.
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.
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