Left Nav
2023-2024 Rates and Fees
Tuition - $40,140
Student Activity Fee - $176
Technology Fee - $100
Total Tuition and Fees - $40,416
Room and Board
| Traditional Residence Hall Rooms |
Townhouses & Thomas Berry Suites |
Centennial Hall Suites |
Oak Hill Residence |
Commuter | |
|---|---|---|---|---|---|
| Unlimited | $14,230 1 | $15,630 | $17,620 | $13,280 | $6,280 |
| Any 14 | $13,270 2 | $14,670 4 | $16,660 4 | $12,320 | $5,320 |
| Any 10 | $12,210 3 | $13,610 | $15,600 | $11,260 | $4,260 |
| Flex Bucks 50 | N/A | $11,240 | $13,230 | $8,890 6 | $1,890 |
| Flex Bucks Plan | N/A | $10,430 | $12,420 | N/A | $1,080 5 |
1 First year students normally reside in one of the traditional residence hall rooms.
All first year students are required to have at least 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 14 Meal Plan.
3 Third and fourth year students residing in traditional dorms are required to have
at least the Any 10 Meal Plan.
4 Second year students residing in these rooms are required to at least have the
Any 14 Meal Plan.
5 Commuters are required to have at least the Flex Bucks Meal Plan.
6 Students residing in the Oak Hill Residences are required to have at least the Flex Bucks 50 Meal Plan.
SUMMER 2023 CHARGES
-
$615 per credit hour
-
$525 per block for housing
-
Meal Plan: $250 (flex bucks only)
PAYMENT OPTIONS
Prior to each semester, a due date will be communicated by the Student Financial Services Office. 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 installments. In order to elect to pay on the Deferred Payment Plan, simply remit the proper portion of the net amount due by the specified due date. (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.)
PAYMENT METHODS
Regardless of the payment option selected, the College offers a number of payment mediums from which you may choose. First, if you are choosing to pay the balance in full, you may make payment by mailing a check to the College. The check should be mailed to Berry College Cashier’s Office, PO Box 490129, Mount Berry, GA 30149-0129. If you are choosing to participate in the Deferred Payment Plan or would like to pay online, you may either select to pay with a major credit card or through the use of an electronic check/ACH. (Please note, if you choose to pay with a credit card, Nelnet Campus Commerce will charge a convenience fee, which is not remitted to the College. However, paying online with an electronic check does not incur a convenience fee.) You may click on the link on the left side of this page titled “Bill Pay” or go to the web page mycollegepaymentplan.com/berry to pay online. In addition, payments may be made in person at the Cashier’s office by check or cash. Unfortunately, we do not accept credit card payments of any kind in the Cashier’s Office.
DUE DATE
Summer 2023:
- Payment – Due May 10, 2023
Fall 2023:
- Payment in Full – Due July 10, 2023
-
Nelnet Payment Plan – 4 Installments Due Dates: July 10, 2023, August 10, 2023, September 10, 2023, October 10, 2023, **Must enroll by July 6, 2023
-
Nelnet Payment Plan – 5 Installments Due Dates: July 10, 2023, August 10, 2023, September 10, 2023, October 10, 2023, and November 10, 2023, **Must enroll by July 6, 2023
Spring 2024:
- Payment in Full – Due December 10, 2023
-
Nelnet Payment Plan – 4 Installments Due Dates: December 10, 2023, January 10, 2024, February 10, 2024, March 10, 2024
-
Nelnet Payment Plan – 5 Installments Due Dates: December 10, 2023, January 10, 2024, February 10, 2024, March 10, 2024, April 10, 2024
Summer 2024:
- Payment – Due May 10, 2024
REFUND OF CHARGES
All students who withdraw during a semester will be charged tuition, room and board, if applicable, at the rate of 10 percent of the semester charge for each week, of enrollment. If a recipient of financial aid withdraws and is scheduled to receive a refund, all or part of this refund will be used to reimburse the financial-aid program from which the student received funds. Other fees are nonrefundable.
Students receiving Title IV Federal Financial Aid (Stafford, Plus, Pell Grant, SEOG, etc.) who withdraw during a semester will be subject to the refunding of all or a portion of their financial aid to the respective loan or grant, according to Federal Regulations. Information on these withdrawal procedures and the Federal Regulations that apply are available in the Student Financial Services Office.
The Board of Trustees reserves the right to change any charge at any time.