Tuition and Fees
Tuition
(per
semester—2012–13 Academic Year)
1
credit
|
$
|
650
|
2
credits
|
|
1,300
|
3
credits
|
|
1,950
|
4
credits
|
|
2,600
|
5
credits
|
|
3,250
|
6
credits
|
|
4,140
|
7
credits
|
|
4,970
|
8
credits
|
|
5,900
|
9
credits
|
|
7,075
|
10
credits
|
|
8,620
|
11
credits
|
|
10,045
|
Full-time
(12–18 credits)
|
|
11,040
|
Each
credit over 18
|
|
650
|
Tuition-Other Designated Programs/Courses
Associate
Degree Program
|
$
|
210/credit
|
Accnting.
Completion, Addict. Stud., BSN Completion, Healthcare Mgmt./Science, Indiv.
Lrng., Integrat. Stud, Mgmt. and Info Tech., Mgmt. Info. Sys., Online, and
Org. Mgmt. Programs
|
|
450/credit
|
Dietetic
Internship Program
|
|
435/credit
|
English
as a Second Language
|
|
450/credit
|
Military-Ft.
McCoy
|
|
320/credit
|
Post-Baccalaureate
Teacher Licensure Program
|
|
320/credit
|
BSN
Completion Portfolio Charge
|
|
170/credit
|
Portfolio
Charge—Other Programs
|
|
115/credit
|
Degree seeking students auditing a course pay their regular tuition
amount. Non-degree auditors should refer to the annual tuition and fee schedule
on the Business Office’s Web page.
Room and Board
(per
semester—2012–13 Academic Year)
Residence
|
Double
|
Triple
|
Private
|
4
occ/apt
|
5
occ/apt
|
Bonaventure*/Marian
Hall
|
$1,655
|
1,315
|
$2,375
|
n/a
|
n/a
|
McDonald/Treacy**
|
n/a
|
n/a
|
2,900
|
2,095
|
1,725
|
Rose
Terrace
|
n/a
|
n/a
|
2,900
|
2,095
|
n/a
|
Clare
|
2,300
|
n/a
|
2,900
|
2,300
|
n/a
|
Houses/Apts
|
n/a
|
n/a
|
2,900
|
2,095
|
n/a
|
* All Bonaventure X47 rooms pay the double rate for three occupants;
private rate for two occupants.
** Treacy #3 and #9 occupants pay the four occupants/apt. rate.
Meal
Plans
19
Meal
|
14
Meal
|
10
Meal
|
Flex
80 (w/$100 DB)
|
$2,045
|
$1,850
|
$1,630
|
1,550
|
For $100 declining balance (DB) enhancement, add $100 to plan cost.
All university
housing contracts extend throughout the academic year rather than a single
semester. A room deposit of $100, along with a completed contract, is required
for each academic year housing is desired. To reserve a room, the deposit and
contract should be mailed to Viterbo University as soon as the student is
notified of acceptance if a new student, or by April 15 if a returning student,
for the subsequent academic year. The room deposit will be applied to the
student’s account balance once the academic year begins. If the student
terminates the contract prior to April 15, the deposit will be refunded. If the
student terminates the contract after April 15, but prior to the beginning of
the academic year, the deposit is non-refundable.
Other Fees and Charges
(per
semester—2012–13 Academic Year)
Student
Activity Fee (1–11 credits) $15/credit to a maximum of
|
$
|
45
|
Student
Activity Fee (full-time)
|
|
95
|
Technology
Fee (1–11 credits) $20/credit
to a maximum of
|
|
120
|
Technology
Fee (full-time)
|
|
200
|
Adult
learning resource fee
|
|
8/credit
|
Application
Fee
|
|
25
|
Application
Fee – international student
|
|
50
|
Bookstore
Service Charge
|
|
2.50/charge
|
Challenge
Exam Fee
|
|
75/credit
|
Clinical
Fee, Nursing
|
|
250/credit
|
Clinical
Fee, Nutrition and Dietetic – Coordinated Program for designated clinical
courses, add to tuition
|
|
90/credit
|
Course
Fees:
|
|
|
|
|
|
320/credit
|
- Art (depending on course)
|
|
25-150
|
- Biology/Chemistry/Earth
Science/Physics/BIOP261/CHEM480 Lab Courses
|
|
10/credit
|
- Career/Life Planning (UNST110)
|
|
25
|
|
|
|
120/credit
|
|
|
|
15
|
- Education (depending on course)
|
|
20-30
|
- English as a Second Language
|
|
8/credit
|
|
|
|
50
|
|
|
|
12
|
|
|
|
110/credit
|
|
|
|
50
|
|
|
|
40
|
|
|
|
30-50
|
|
|
|
15-75
|
- Credentials
(minimum of 5)
|
|
3/set
|
|
|
|
100/academic year
|
|
|
|
50
|
- Transcripts
(official and unofficial)
|
|
5/copy
|
Interest charge of 1.25 percent/month on outstanding student account
balances.
All
expense items are subject to change.
Fees and Services
- The Viterbo University Bookstore,
located in the Student Union, provides materials to meet Viterbo University's
academic objectives and is operated for the benefit of students, faculty,
staff, and visitors. The Viterbo
University Bookstore offers several alternatives to standard textbook
purchasing. Books can be ordered via telephone, fax, or on the Internet, www.viterbo.bkstr.com.
The bookstore also offers school supplies, computer supplies, and many pieces
of Viterbo University memorabilia. More policies on the ordering of textbooks
can be obtained via the bookstore Website or by contacting the bookstore.
Campus-based students are allowed to charge books to their account the first
week of each semester, excluding summer session, but are subject to a $2.50
service fee per charge.
- Student Identification Card—All
students are issued a photo ID/access card. The card is obtained from the
physical plant department. It is used by students for admission to the library
facilities, Mathy Center, food service, lectures, plays, concerts, athletic
events, equipment checkouts, and other programs. The access part of the card
grants the student after-hour access to select academic buildings (where
applicable) and full-time access to that student’s residence hall. As it serves
as a key, it is property of Viterbo University and must be returned when that
student is no longer enrolled at Viterbo University. There is a $20 replacement
fee for the photo ID/access card if it is lost or stolen.
- Group Insurance—As
part of the student health program, health and accident insurance is made
available. Students who are no longer covered under their parents’ family
health insurance plan are strongly encouraged to avail themselves of this
opportunity. If desired, coverage may be obtained for one semester only.
Application forms are available in the business office. All international
students must carry health insurance.
- Parking— Students parking a vehicle on campus lots,
Monday through Friday, during the academic year must have a parking permit.
Permits may be obtained in the business office. Weekend and evening parking
does not require a permit, except in resident lots for which a permit is always
required.
- Payment Policy—
Viterbo University policy requires that any past due balance from a previous
semester is paid in full prior to the first day of the subsequent
semester. An account with an unpaid past
due balance may prohibit the student from confirming and participating in
classes for any upcoming semester. All
campus-based students are required to make a minimum down payment of $500 each
semester, exclusive of financial aid and any other deposits. This payment must
be received by the business office no later than the third day of any semester
in order for a student to officially confirm participation and enrollment at
Viterbo University. The university reserves the right to withdraw a student if
he/she does not confirm his/her enrollment. Finance charges will be assessed at
a nominal annual percentage rate of 15 percent beginning Oct. 31 for fall
semester changes, Feb. 28 for spring semester charges, and June 30 for summer
semester charges. Full payment of the amount due is required before the final
day of the semester in which the student is currently enrolled.
Official
grade transcripts and diplomas will not be issued until all accounts have been
paid in full. Further, any student whose account is delinquent will not be
permitted to register for the following semester.
Federal
Truth-in-Lending Act
The
payment of a student’s financial obligation to Viterbo University will be
governed by the Accounts Receivable Education Loan Promissory Note and Disclosure Statement, which each
student will be required to sign prior to initial registration for classes. The
form is mailed to the student and may also be found on the business office Webpage.
The form is a summary of the student’s rights according to the Fair Credit
billing Act (FCBA) - a full statement of your rights and the university’s
responsibilities under the FCBA will be sent to you upon request, through the business
office.
- Withdrawals and Refunds—Any
student who wishes to withdraw from one or more classes must complete a drop
form in the registrar’s office. The date on which such written approval is
granted by the registrar determines the amount of tuition adjustment. Failure
by the student to obtain such approval makes the student ineligible for any
adjustment and accounts will be payable in full. Any student who withdraws or
reduces their credit hours with written approval of the registrar’s office
shall receive a tuition adjustment for the difference in total tuition cost
according to the following schedule:
Week
of Withdrawal (includes weekends)
|
Refund
|
Week
1
|
100%
|
Weeks
2–4
|
50%
|
Weeks
5–8
|
25%
|
Weeks
9–16
|
No
Refund
|
(Refunds for all non-16 week courses will be
prorated.)
Example: For a
student who drops from seven credits to three credits during the third week of
the semester, the difference in tuition is $4,970 less $1,950, or $3,020. The
refund is 50 percent of $3,020, or $1,510. This refund will be credited to the
student’s account.
Note that this
refund formula applies specifically to 16-week courses. This formula is
modified on a pro rata basis for non-16- week courses.
Fees
will not be adjusted and are not refundable.
A student signing a
Viterbo University housing contract commits to a housing term of one year, with
room charges posted at the beginning of the fall and spring semesters. Room
charge adjustments are made, provided appropriate, written approval has been
given by the director of residence life. Any such adjustment will be placed on
the student’s account. All requests for adjustment must be in writing to the
director of residence life. Room charge adjustments are calculated according to
the following schedule. For students withdrawing from the university during a
semester:
- if student withdraws during week 1,
refund equals 90 percent of total semester room charges
- if student withdraws during weeks 2–4,
refund equals 50 percent of total semester charges
- if student withdraws during weeks 5–8,
refund equals 25 percent of total semester room charges
- if student withdraws during weeks 9–16,
refund equals 0 percent of total semester charges
A student who
changes residences during the fall or spring semesters will have room charge
adjustments placed on the student’s account. These adjustments will be
calculated on a prorated weekly basis, assuming a 16-week semester.
Meal plan charge
adjustments are calculated on a pro rata, weekly basis, provided appropriate,
written approval has been given by the director of residence life. Any such
adjustment will be placed on the student’s account. All requests for adjustment
must be in writing to the director of residence life.
Any student who is
suspended or dismissed from the university by university authorities will not
be entitled to any refund of tuition, room or board.