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Tuition
Special Fees
Resident Student Fees
Activity Fees
Advance Deposits
Refunds
Billing materials for the first term’s tuition will be sent in mid-June. Bills for the second term’s tuition will be sent in November.
Payment of bills is to be made before July 24 for the 1st term and before December 22 for the 2nd term, made payable to Saint Joseph’s College, and addressed to: Treasurer’s Office, Saint Joseph’s College, 278 Whites Bridge Rd., Standish, ME 04084. Cash payments are not officially received unless receipted at the Treasurer’s Office.
All financial obligations must be satisfied in order to insure continuance at the College. Grades and/or transcripts will not be released until all financial obligations are met. When it is necessary to forward an unpaid account to an outside collection agency, that account is responsible for all collection fees.
* All tuition and fee figures are applicable for the 2007-2008 academic year.
Note: Any student, regardless of program, taking 12 credits or more a semester is charged the full-time undergraduate rate.
Tuition
Full-time students (12-19 credits per semester) $11 ,250 per semester
Extra course (credits in excess of 19 per semester) 750 per credit
Part-time students (9-11 credits per semester) 750 per credit
Part-time students (1-8 credits per semester) 400 per credit
General Fee (assessed to full-time students) 275 per year
Two or more members of the same family are entitled to a 10% reduction of tuition for the second member.
Special Fees
Audit, per credit hour $150
Graduation fee 150
Transcript fee for each additional copy after the first 5
Late payment fee (per semester) 100
B.S. in Nursing, per year 250
Technology fee for full-time resident student 345
Technology fee for full-time commuter student 140
Technology fee for part-time student (6-11 credits) 140
Lab fee 50
Resident Student Fees ^ TOP
Room and Board (per semester) $4,800
Security Deposit 250
Activity Fees
A charge for Student Activities will be paid directly to the Treasurer of the College and will be included in the billing for the first term.The rates are: for residents $180
for commuters 160
Advance Deposits
All incoming first-year and transfer students are required to submit a $200 tuition deposit to the Office of Admission. The deposit will be applied to first term tuition charges. This deposit is refundable until May 1 for those entering in September. Deposits received after May 1 are nonrefundable. Requests for a refund must be addressed to the Office of Admission and be postmarked no later than May 1.
Candidates for the spring term must also submit a $200 tuition deposit upon notification of acceptance to the College. The spring term deposit is refundable if notice is given prior to January 1.
Refunds
The College must anticipate for fiscal reasons that enrolled students will complete the term to which they were admitted. Should it be necessary for valid reason (e.g., military service) to withdraw prior to the end of a term, the student must personally notify the Office of the Registrar to receive official permission to withdraw and to determine the date of withdrawal for refunding purposes. At that time the Treasurer will determine the amount of refund according to the following schedule for tuition (but not for fees):Withdrawal during the first 2 weeks Refund of 80% of tuition
Withdrawal during the 3rd week Refund of 60% of tuition
Withdrawal during the 4th week Refund of 40% of tuition
Withdrawal during the 5th week Refund of 20% of tuition
Withdrawal after the 5th week No refund