University of St. Augustine for Health Sciences 2012 â 2013 Student ...
University of St. Augustine for Health Sciences 2012 â 2013 Student ...
University of St. Augustine for Health Sciences 2012 â 2013 Student ...
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Applies to all <strong>University</strong> <strong>of</strong> <strong>St</strong> <strong>Augustine</strong> <strong>for</strong> <strong>Health</strong> <strong>Sciences</strong> <strong>St</strong>udentsTUITION PAYMENT:Campus-based / Flex / MOPA <strong>St</strong>udents:<strong>St</strong>udents may pay tuition and fees <strong>for</strong> each trimester either by personal check, cash, or major credit card(VISA and/or MASTERCARD). Credit cards can be used at registration, or a credit card authorization <strong>for</strong>mcan be turned in to the accounting <strong>of</strong>fice prior to registration. The credit card authorization <strong>for</strong>m can be foundin the myUSA portal Admissions tab. Loan disbursements <strong>for</strong> existing loan programs are also accepted. Theuse <strong>of</strong> credit cards to pay <strong>for</strong> tuition will only be accepted when a current loan disbursement is not beingutilized. <strong>St</strong>udents who wish to pay tuition via credit card, who have received a current loan disbursement,need to secure a cash advance check issued by VISA and/or MASTERCARD. All tuition is payable in full onthe registration date established <strong>for</strong> the applicable trimester.After the first trimester, any tuition balance not paid at the time <strong>of</strong> trimester registration will receive at10% late penalty and both tuition and late penalty must be paid in full no later than the close <strong>of</strong> businesson the last day <strong>of</strong> the week in which classes begin. <strong>St</strong>udents will be removed from classes after this pointif not paid in full. The only exception is students whose financial aid has been delayed through no fault <strong>of</strong>their own.Special Tuition <strong>for</strong> <strong>St</strong>udents Per<strong>for</strong>ming Clinical Internships:A special tuition payment policy applies <strong>for</strong> those students who will be per<strong>for</strong>ming clinical internships <strong>for</strong>the immediately upcoming trimester. These students are required to remit tuition and fee payments nolater than a period <strong>of</strong> two (2) weeks prior to the beginning date <strong>of</strong> their clinical internship. In the case <strong>of</strong>those students receiving loans, a letter from the servicing agency indicating actual disbursement date isrequired on or be<strong>for</strong>e a period <strong>of</strong> three (3) weeks prior to the beginning date <strong>of</strong> their clinical internship.(Note: The tuition payment date <strong>for</strong> those students who will be pursuing clinical internships in any giventrimester will be provided both in a separate memorandum to students as well as listed on the AcademicCalendar). <strong>St</strong>udents may direct questions regarding payment <strong>of</strong> tuition to either the Chief FinancialOfficer or an Accounting Assistant.DHSc / EdD / OTD / t-DPT <strong>St</strong>udents:<strong>St</strong>udents may pay tuition <strong>for</strong> each trimester/term either by personal check, cash, or major credit card. Alltuition is payable in full by the registration date established <strong>for</strong> the applicable trimester/term. <strong>St</strong>udentswill not be allowed to begin a course without paying <strong>for</strong> it in full, even though a loan might be disbursingat some future point. Any loan disbursements received will then be refunded to the student.Applies to all <strong>St</strong>udents:All personal checks accepted in payment <strong>of</strong> tuition may be processed twice, once upon receipt, and, if notcleared, once more. If such check is not approved <strong>for</strong> payment by the bank because <strong>of</strong> insufficient fundsor other circumstances which do not allow clearance, it will be returned to the issuer along with a $30service charge imposed by the <strong>University</strong> to cover handling and service fees. This service charge will beimposed each time the check is not approved <strong>for</strong> payment by the bank. THERE ARE NO EXCEPTIONSTO THIS POLICY. Any subsequent tuition payments made by the student <strong>for</strong> the trimester/term inquestion must be made in the <strong>for</strong>m <strong>of</strong> a certified check or bank money order be<strong>for</strong>e acceptance by the<strong>University</strong>.TUITION REFUND:If you must drop or withdraw from a course or program, policies regarding refunds are outlined on pages58 - 61 <strong>for</strong> all Entry-level programs and on page 114 <strong>for</strong> Distance/Online Education programs.<strong>University</strong> <strong>of</strong> <strong>St</strong>. <strong>Augustine</strong> <strong>for</strong> <strong>Health</strong> <strong>Sciences</strong> 11