Tuition and Fees
Tuition (2020-2021 academic year)
Accelerated Undergraduate Program Course Tuition: $540 per credit
- Education Internship I program fee: $255 in PDS, $465 outside of PDS
- Education Internship II program fee: $325 in PDS, $545 outside of PDS
- Human Services Practicum I fee: $145
- Human Services Practicum II fee: $175
Dropping a course
The deadline to drop a course is 4 PM the Monday of the second week of classes.
- 4 PM Friday of the first week of class- Full tuition refund
- 4 PM Monday of the second week of class- 80% tuition refund
Drop forms are available on the Continuing Studies website for download: http://inside.msmary.edu
Withdrawing from a course
- After 4 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. Withdrawal forms are available at http://inside.msmary.edu
After the withdrawal deadline for a given course, the student receives the calculated letter grade for the course.
Payments
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 upcoming 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 using the Mount Portal/Student Accounts. 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 the student’s Portal homepage.
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