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For the latest information on our Fall Semester please visit - www.trine.edu/trine-strong/
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Student Accounts and Business Office

The Office of Student Accounts 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 and College of Graduate and Professional Studies/TrineOnline students are based on a per credit hour charge. Doctor of Physical Therapy (DPT), Master of Physician Assistant Studies (MPAS), and Surgical Technology students are charged a specific price each semester based on their program.

Fall and Spring Tuition Refund Schedule

(Main Campus, DPT, MPAS, and Surgical Technology)

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/TrineOnline)

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