Undergraduate/UTEP Costs for 2008-09
| |
Fall |
Spring |
Total |
| Tuition / Fees |
$9,641 |
$9,641 |
$19,282 |
| Room (Traditional Housing)* |
$1,568 |
$1,568 |
$3,136 |
| Board** |
$1,716 |
$1,716 |
$3,432 |
Fees: |
|
|
|
|
Student Activity Fee
(not charged to UTEP)
|
$73 |
$73 |
$146 |
| |
|
|
|
TOTAL
|
$12,998 |
$12,998 |
$25,996 |
|
Tuition over 17 hrs/semester
|
$540 |
| Part-time Rate (1-6 credits) |
$406 |
| Part-time Rate (6.5-11.5) |
$812 |
| Summer 2008 Tuition per credit |
$260 |
| Summer 2008 Housing for 3-week academic period |
$230 |
| Summer 2009 Tuition per credit |
$270
|
| Summer 2009 Housing for 3-week academic period |
$240 |
Interterm Tuition 2009 per credit hour
|
$150
|
* Returning students are eligible for non-traditional
housing at an extra cost. These residences are the intermediate
dormitories, Mannoia Hall, Kinney Hall and Tenney
Hall, and student houses ($3,314 per year) or Blankenship Apartments ($4,192
per year).
**Required for all students living in traditional or
intermediate housing.
Additional Charges may include the following:
| Parking Permit |
$75 |
| |
|
| Insurance |
|
| · Health insurance is required if the student
is not under any other policy. |
$619
|
| · Athletic insurance is required of all students
participating in intercollegiate sports |
$200
|
| |
|
| Music fees (per credit hour) |
|
Group Lesson Fee
|
$175 |
Private Lesson Fee
|
$375 |
| |
|
Other fees
|
|
Graduation Fee
|
$85
|
| Full-time Audit Fee per credit |
$35
|
Part-Time Audit Fee per credit
|
$45
|
CLEP - Fee per test
|
$70
|
CLEP - GC Administrative Fee
|
$15
|
CLEP - Fee per credit posting
|
$25
|
Fees subject to change. Credit hours earned for practicum, internships and independent studies are billed at the same per credit hour rate as any normal course.
Payment Plan Options
You must have a payment plan approved by the Student
Accounts Office before you are allowed to complete registration. The payment plan
options are listed below.
- Payment in Full
Payment is due in FULL prior to the beginning of each semester (see dates below).
Greenville College accepts cash, checks, money orders, MasterCard, Discover, and VISA.
- Tuition Management Systems (TMS)
TMS is a monthly payment plan that spreads payments for the year's
charges over a ten-month period. Payments are due on either the
1st or the 15th of the month, July through April. The student/parent
is responsible for contacting TMS to set up and maintain their
payment plan. There is no interest charged on this plan. There
is a yearly enrollment fee charged by TMS.
Tuition Management
Systems - 1-800-722-4867
Statement of Financial Responsibility
Students who do not pay their account in full by each semester/term due date will not be able to register until their account is fully paid or they have set up a payment plan with TMS. Students with delinquent accounts will not be able to pre-register for subsequent terms, receive copies of their transcripts, or receive diplomas until the College receives full payment
The College reserves the right to assign any past due accounts to a collection agency. Further, the student agrees to pay any and all costs, including collection, attorney, and litigation costs incurred by the College in efforts to collect, should the student default on their account. In case of bankruptcy by the student, the student waives all access to transcripts and diploma(s) until all amounts are paid to the College.
Withdrawal & Refund Policy
Students withdrawing from Greenville College prior
to 60% of semester completion, will have charges and eligible financial
aid pro-rated, effective the official date of withdrawal from the
College. Students who withdraw beyond 60% of semester completion
are responsible for full charges for the semester. Refunds of financial/cash
paid will be issued to the qualifying student/parent within 30 days
of the date of withdrawal. Prompt payment of any remaining charges
is expected.
There is no provision for rebates to students for
any "missed periods" in the semester or who forgo the
opportunity to take a class during the January interterm.
2008-09 Payment Deadlines
Fall 2008 - Bills will be mailed home in July 2008.
Payment will be due in full on August 11,
2008.
Spring 2009 - Bills will be mailed home in December
2008. Payment will be due in full on January 12, 2009.
If you, parent/student do NOT receive their bill,
please contact the Business Office at (618) 664-7113. Payment is
still required by the due dates listed above.
Federal Work Study/Campus Employment
Several types of student work are available on campus.
Applications are available in the Business Office. Student
wages for hours worked are paid by check twice a month.
Students are responsible for securing a job and working the contracted
hours before a paycheck is issued. Priority consideration is given
to students awarded Federal College Work-Study eligibility. Off-campus
employment is also available in the community. These positions are
posted in the Career Services office.
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