Undergraduate
Tuition Graduate Tuition Physical Therapy
Program Tuition Summer Tuition Tuition
Prepayment Discount Family Discount on Tuition Senior
Citizens Discount Fees Technology
Fees Room and Board Insurance Payment Collection
of Accounts Washington Consortium Credits Late
Registration Fee Continuous Registration Fee Payment
Plans Credit Cards Desposits Student
Loans Veterans Credit Refunds Withdrawals Room
and Board Refunds
UNDERGRADUATE
TUITION
- $8,150 per semester full time
-
$16,300 per academic year (September-May)
$200 discount if paid in full by
August 8.
Undergraduate students enrolled for more
than 18 credits in a semester are charged $528 per credit in excess of 18. Undergraduate
students enrolled for 11 credits or fewer are considered to be part-time students
and are charged $528 per credit. < back to
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GRADUATE
TUITION<
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PHYSICAL
THERAPY PROGRAM TUITION This program is for full-time students only. Annual
tuition is $18,400 (fees included). Tuition for PT 515, which is a full-time clinical
practicum offered during the summer semester, is equal to the tuition fee for
one graduate credit. < back to top
SUMMER
TUITION Tuition and fees for the summer sessions are posted online at:
www.marymount.edu/financialinfo/ <
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TUITION
PREPAYMENT DISCOUNT Students are given a discount of $200 on tuition and
$100 on room and board if the entire years charges have been paid in full
by August 8. Note: Students may not deduct their financial aid package when
paying for the year to qualify for the discount. <
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FAMILY
DISCOUNT ON TUITION When a first member of a family pays full-time undergraduate
tuition, any additional family members concurrently enrolled in the full-time
undergraduate program may receive a 25-percent tuition discount. Family is defined
as parents and dependent children, or married couples. <
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SENIOR
CITIZENS' DISCOUNT As a service to senior citizens residing in its community,
the University offers to persons 65 years or older a tuition discount of 50 percent
for undergraduate and graduate courses. Applicants must first meet all regular
admission criteria for either degree candidacy or nondegree status. <
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FEES Fees
are charged to partially support periodic equipment maintenance and replacement,
added instruction costs incurred, and costs for consumable materials in the following
courses: Applied Arts $50 per course AA 250,
265, 270, 272, 350, 365, 370, 372, 374, 385, 407, 414, 415, 418, 420 Biology
$50 per course BIO 110, 111, 120, 222 Biology
$75 per lab BIO 151, 152, 161, 162, 220, 250, 260, 262, 272, 311, 313,
352, 368, 369 Communications $50 per course COM
200, 203, 303, 308, 309 Communications $100 per
course COM 304 Fine Arts $50 per course FA
211, 350A-F Graphic Design $50 per course GD
112, 200, 203, 255, 256, 260, 263, 300, 303, 305, 308, 309, 312, 360 Graphic
Design $100 per course GD 304 Interior Design
$50 per course ID 111, 141, 212, 214, 242, 313, 343, 344, 412, 423, 445,
446, 485, 487 Nursing Clinical Fees $125 per clinical NU
111, 112, 220, 221, 222, 223, 400 Nursing Lab Fees NU
113, 503 $60 NU 114 $55 NU 302 $15 NU 363 $50 Nursing
A.A.S. Test Fee $250 NU 111 This is a one-time fee that can
only be refunded if the course is dropped within 14 days of the beginning of the
semester. Physical Science $50 per lab PSC
101, 102, 125 Physical Science $75 per lab PSC
171, 172 Physical Science $100 per lab CHM/PSC
151, 152, 221, 222, 352 Psychology $75 per course PS
510, 511, 513, 514 Student teaching application
$35 Graduate Psychology internship application $50 PACE
reading fee $35 per credit hour PACE credit hour fee
$150 per credit hour < back to top
TECHNOLOGY
FEES Each term students will be assessed $5.75 per credit up to a maximum
of $69 as a fee to support computer enhancement in the laboratories. In addition,
some courses require that students purchase stand-alone computer software and/or
textbook software packages. < back to
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ROOM
AND BOARD - $3,615 per semester
double occupancy
- $7,230 per
academic year (September-May), double occupancy
- $135
per semester for resident telephone, data, and cable TV service
$100
discount if paid in full by August 8. Single
occupancy is an additional $680 per semester (to the above rates), subject to
availability. Health service privileges and student health insurance are included
in the fee for room and board. < back
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INSURANCE All
students enrolled for at least 9 credits are eligible to participate in the 12-month
accident and sickness plan: $430 per year (August-August). Accident and health
insurance is mandatory for all international students on nonimmigrant F-1
visas, Nursing students, and student-athletes. Physical Therapy students must
have health insurance only. Students who are required to carry insurance and who
elect not to accept the University-approved policy must produce adequate and acceptable
documentation of coverage in Virginia. Commuter students who are required to
have insurance may not register until they present an approved waiver or pay the
premium. F-1 visa students who are commuters will automatically
be charged the insurance premium plus an additional $10 for Repatriation and Evacuation
coverage. F-1 students who already have adequate medical insurance coverage must
complete a waiver form. The open enrollment period ends at the close of business
30 days after the semester begins. < back to
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PAYMENT All
tuition, fees, and room and board charges must be paid by August 8 for the fall
semester and January 7 for the spring semester to retain class selection and residence
hall assignments. All payments must be made in U.S. currency and drawn on U.S.
banks. Payment may be made by cash, check, credit card, certified check, or cashiers
check. Do not mail cash. Registration is not complete until payment is received.
Any nominal adjustments made necessary during registration will be due within
30 days following the first day of the semester. A penalty is imposed for late
payment. Requests for receipts must be made at time of payment and should include
a stamped, self-addressed envelope. The University charges a fee to provide statements
from prior years. No student whose account is in arrears will be permitted to
register until all obligations are met. < back
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COLLECTION
OF ACCOUNTS Failure to meet financial obligations to the University may
result in the delinquent account being placed with a collection agency or attorneys.
All costs, including attorney fees, collection agency fees, and court costs are
the students responsibility. < back to
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WASHINGTON
CONSORTIUM CREDITS Payment for consortium credits is due at the time of
registration. < back to top
LATE
REGISTRATION FEE A $50 fee is charged if registration is not completed
during the established schedule. < back to
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CONTINUOUS
REGISTRATION FEE A continuous registration fee of $30 is payable at registration
each semester to maintain registration when not matriculating in classes. <
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PAYMENT
PLANS Payment Plans are available to qualifying students. To obtain an
application, call (703) 284-1489. All arrangements, including the down payment,
must be completed at least one week prior to registration. Academic Management
Services (AMS) offers a ten-month budgeting plan that begins in May prior to fall
semester. All or part of the annual costs may be budgeted with no interest rate
assessed. A nonrefundable annual enrollment fee of $50 (includes insurance) is
needed to apply. Applications are available from the Office of Student Accounts
or from AMS at (800) 635-0120, www.tuitionpay.com. FACTS
Tuition Management offers a semester budgeting plan. For more information, visit
www.marymount.edu and select Financial Info from the Quicklinks menu.
From the Financial Info page, link to Online Payment. Follow the instructions
to set up your account. If you need further assistance, call the Student Accounts
Office. < back to top
CREDIT
CARDS The University accepts Visa and MasterCard credit cards within the
limits imposed by the issuing institutions. When a refund is sought, payments
made by credit card will be refunded to the credit card account. <
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DEPOSITS - Returning
Residents
A $300 nonrefundable deposit is required to reserve a place in
a residence hall for the academic year. This amount will be credited toward room
charges for the spring semester. This deposit is credited for fall semester only
for students scheduled to graduate in December. - New Residents
A
$300 nonrefundable deposit is required by May 1 to reserve a place in a residence
hall for the academic year for students entering residence halls in the fall semester.
For those entering residence halls in the spring semester, a $300 nonrefundable
deposit is required by November 1. Applicants accepted after these dates must
make the deposit within 15 days after acceptance. Reservations are made on a space-available
basis. This deposit is credited to room charges for the spring semester. - New
Freshman Commuters
A $100 nonrefundable advance deposit is required from
freshman commuting students to confirm an intention to enroll. This is credited
toward tuition charges upon registration. - Physical Therapy
Students
A $500 nonrefundable advance deposit is required from Physical
Therapy students.
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STUDENT
LOANS Students who plan to pay tuition through a Federal Stafford Loan
should apply for this loan in time for it to be processed before registration.
Loan applications for eligible students generally require at least six to eight
weeks for processing. Students receiving their first loan at Marymount are required
by federal regulation to attend an entrance loan counseling session before receiving
loan funds. < back to top
VETERANS Information
on veterans benefits from the Veterans Administration is available in the
Registrars Office. < back to top
CREDIT
REFUNDS Providing all University charges have been paid, credit refunds
will be processed as quickly as possible, generally within 10 business days of
the receipt of a written request to the Student Accounts Office. Refunds will
be made to the student unless otherwise designated or required by federal regulations.
Students should bring sufficient funds or valid credit cards to purchase books
or their supplies with them at the beginning of the semester. The bookstore is
managed by Barnes & Noble. Credit balances may not be applied to bookstore
purchases. Withdrawals A unilateral withdrawal without proper school processing
by the vice president for Enrollment and Student Services and official approval,
or a dismissal for cause, yields no refund. A student who withdraws from the University
for good reason with an officially approved withdrawal, or a student who officially
drops a course or moves out of residence halls may receive a refund for withdrawing
from full-semester offerings. < back to top
WITHDRAWALS A
unilateral withdrawal without proper school processing by the vice president for
Enrollment and Student Services and official approval, or a dismissal for cause,
yields no refund. A student who withdraws from the University for good reason
with an officially approved withdrawal, or a student who officially drops a course
or moves out of residence halls may receive a refund for withdrawing from full-semester
offerings. Refunds for withdrawals from full-semester offerings
are as follows: During the first week of classes and no later than 9/5
or 1/1690 percent During the second week of classes and no later
than 9/12 or 1/2375 percent During the third week of classes and
no later than 9/19 or 1/3050 percent During the fourth week of
classes and no later than 9/26 or 2/625 percent No refunds
are given for withdrawals after the fourth week of classes. Refunds
for withdrawals from summer session courses are as follows: During the
first week of classes75 percent During the second week of classes50
percent During the third week of classes25 percent No
refunds are given for withdrawals after the third week of classes. Refunds
for dropped weekend and concentrated course offerings are as follows: Drop
date more than 30 days (two weeks for summer session) prior to beginning of class100
percent refund, less $50 administrative fee Drop date within the two weeks
(one week for summer session) prior to beginning of class75 percent A
student who received financial aid and subsequently withdraws may be required
to repay a portion of the award to the program from which aid was received. A
copy of the refund and repayment policy is available from the Financial Aid Office. <
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ROOM
AND BOARD REFUNDS If a student moves out of
the residence halls before the end of the semester, refunds will be calculated
on the same basis as tuition refunds (e.g., first week: 90 percent, second week:
75 percent, etc.). The vice president for Enrollment and Student Services
may authorize an exception to this policy in extenuating circumstances based on
documentation provided by the student. <
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