Students walking on the patio

Business Office

The business office processes tuition billing, payments and student refunds. We strive to provide exceptional service while maintaining accurate information on your student account. 

Tuition, room and board (if applicable), fees and financial aid will appear on your bill each semester. For main campus students, we charge a specific full-time price based on 12-18 credit hours per semester. Rates for main campus part-time students, students in the grad program, and College of Graduate and Professional Studies students are based on a per credit hour charge. Doctor of Physical Therapy (DPT) students are charged a specific price each semester base on the three-year program.

Fall and Spring Tuition Refund Schedule

(Main Campus, MPAS and DPT)

Week 1: 100%
Weeks 2 and 3: 50%
Week 4 and beyond: 0%

Room and Board

Week 1: Prorated at $50/day
Week 2 and 3: 50%
Week 4 and beyond: 0%

Summer Tuition Refund Schedule

Week 1: 100%
Week 2 and beyond: 0%

Tuition Refund Schedule (College of Graduate and Professional Studies)

Week 1: 100%
Week 2 and beyond: 0%