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2003-2004 - The University of Scranton

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18 Undergraduate Admission and Expenses<br />

Nursing<br />

Clinical Lab, per lab hour, per semester, undergraduate ................................................$40<br />

Clinical Lab, per clinical course, RN, NURS 481 and 490.........................................$110<br />

Assessment Fee, Juniors, per lab hours, per semester .....................................................$40<br />

Assessment Fee, Seniors, per lab hours, per semester.....................................................$50<br />

NLN Mobility Examinations (RN students only; 3 exams) ........................................$195<br />

Physical <strong>The</strong>rapy<br />

Clinical Lab, per hour, per semester.............................................................................$40<br />

Occupational <strong>The</strong>rapy<br />

Clinical Lab, per hour, per semester ..............................................................................$40<br />

Art and Music<br />

Music Fee (Music 111, 112, 219) .................................................................................$30<br />

All Art Courses Lab Fee, per course, per semester .........................................................$70<br />

All Art History Courses (except ARTH 140), per course, per semester .........................$30<br />

Art/Music (ARMU 140) ...............................................................................................$30<br />

Art/Music (ARMU 141) ...............................................................................................$45<br />

Special Service Fees<br />

Late Tuition Payment Fee............................................................................................$100<br />

Returned Check Fee......................................................................................................$25<br />

Late Registration Free....................................................................................................$20<br />

Requested change <strong>of</strong> schedule after classes begin...........................................................$15<br />

Change <strong>of</strong> Major Fee ....................................................................................................$15<br />

Off-Campus Course Permission Fee..............................................................................$25<br />

Certified transcript (per copy)<br />

Currently matriculated students ..................................................................................$3<br />

All other requests .........................................................................................................$5<br />

Tuition Payments<br />

Each semester an invoice displaying your<br />

courses, your room assignments, and your<br />

semester charges will be mailed to your mailing<br />

address. <strong>The</strong> tuition and fees are payable<br />

by the due date listed on the invoice. A<br />

Remittance Form is attached to the bottom<br />

<strong>of</strong> the invoice. This Remittance Form must<br />

be returned with payment by the due date.<br />

Students paying their bills via Tuition Management<br />

System (TMS) or with financial aid<br />

must also return the Remittance Form indicating<br />

their source <strong>of</strong> funding.<br />

Without exception, lab fees must be paid<br />

for all courses with a lab requirement. Also,<br />

the <strong>University</strong> Fee must be paid by all College<br />

<strong>of</strong> Arts and Sciences, Panuska College <strong>of</strong> Pr<strong>of</strong>essional<br />

Studies and Kania School <strong>of</strong> Management<br />

students registered for courses.<br />

No student shall be permitted to receive<br />

any degree, certificate or transcript <strong>of</strong> record<br />

until the student’s financial account with the<br />

<strong>University</strong> has been settled. For students who<br />

graduate or withdraw from the <strong>University</strong>,<br />

any financial account not settled with the<br />

<strong>University</strong> Bursar’s Office will be forwarded<br />

to an external collection agency. At the time<br />

an account is placed with an agency, collection<br />

costs become the responsibility <strong>of</strong> the<br />

student, and they will be added to the balance<br />

due to the <strong>University</strong>.<br />

Monthly Payments<br />

<strong>The</strong> <strong>University</strong> accepts monthly payment<br />

through participation with a pr<strong>of</strong>essional<br />

agency, Tuition Management Services. For<br />

application information, please call 1-800-<br />

722-4867 or contact them on the Web at<br />

www.afford.com. Brochures inviting family<br />

participation in a ten-month payment plan<br />

are mailed to parents <strong>of</strong> all incoming students<br />

by May <strong>of</strong> each year. Also, an enrollment<br />

form inviting family participation in a fourmonth<br />

semester plan will be included with<br />

the fall billing in July and the spring billing in<br />

December.

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