Continuing Studies Fees and Financial Information

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.