2013-2014 Schedule of Rates and Fees
Tuition and Fees
Student Activity Fee
Total Tuition and Fees
Room and Board
| Unlimited || $10,164 1||$11,188 ||$12,610 ||$4,434|
| Any 10 || $9,512 2||$10,536 ||$11,958||$3,782|
| Any 7 || $8,762 3||$9,786 ||$11,208 ||$3,032|
| Flex Bucks 80 || N/A ||$8,486 4||$9,908 4||$1,732 |
| Flex Bucks Plan || N/A ||$7,504 4||$8,926 4||$750 5|
1 First year students normally reside in one of the traditional residence hall rooms.
All first year students are required to have the Unlimited Meal Plan.
2 Second year students normally reside in one of the traditional residence hall rooms.
All second year students are required to have at least the Any 10 Meal Plan.
3 Third and fourth year students residing in traditional dorms are required to have at least the Any 7 Meal Plan.
4 Second year students residing in these rooms are required to at least have the Any 10 Meal Plan.
5 Commuters are required to have at least the Flex Bucks Meal Plan.
For rooms identified as singles, an additional charge of $284 per year will apply. Also, for rooms identified as doubles, triples or quads which are converted to lower occupancy rooms at the request of the residents, an additional charge of $568 per year will apply.
Prior to each semester, a due date will be communicated by
Student Business Services. By that due
date, you may elect to pay your term bill balance in full or you may enroll in
the Deferred Payment Plan. Use of the
Deferred Payment Plan will permit you to pay the upcoming term charges in four
installments. In order to elect to pay
on the Deferred Payment Plan, simply remit one-fourth of the net amount due by
the specified due date and we will automatically enroll you in that
option. (Only charges related to the specific upcoming semester will be eligible
for inclusion in the Deferred Payment Plan.
Any “BEGINNING BALANCE” or balances related to prior periods shown on
the account statement must be paid in full.) Once the calculation of the monthly
installment amount has been determined, that amount plus any current charges
reflected in the monthly statement should be remitted to satisfy the first due
date. Please note a service charge of 1
percent (12% per annum) of the month-end balance will be assessed each month on
any balance remaining unpaid from the prior period.
Regardless of the payment option selected, the College
offers a number of payment mediums from which you may choose. First, you may make payment by mailing a
check in the envelope provided with the bill. Also, the bill may be paid online by selecting either to pay with a
major credit card (excluding Visa) or through the use of an electronic
check/ACH through our third party provider CashNet. (Please note, if you choose to pay with a
credit card, CashNet will be charging a 2.9% convenience fee, which is not
remitted to the College. However, paying
online with an electronic check is free.) In addition, payments may be made in person at the Cashier’s office by
check or cash. Unfortunately, we will no
longer be able to accept credit card payments of any kind in the Cashier’s
If you have any questions regarding the Payment Options or
the Payment Methods described above, please feel free to contact the Student
Business Services at (800) 285-0960 or (706) 236-2252.
Graduate Degree in Business Program | $524 per semester hour
Graduate Degree in
Education | $386
per semester hour
The Board of Trustees reserves the right to change any charge at any time.