Dear Graduate Student:
This letter contains important information about your financial obligations to the College while you are enrolled as a student during the academic year.
Please read the Checklist and Instructions for Making Payment below, which will guide you through each step of this process. As you follow the checklist, you will review each billing entry on your Statement of Account for the semester. You may decide to select or refuse various optional services, such as a meal plan, the Health Insurance Program, Tuition Refund Insurance or the Monthly Payment Plan.
The number of credits that you intend to take this semester determines tuition for the semester. If you intend to take a different number of credits than the number for which you were billed, please make an adjustment on your Billing Adjustment Worksheet. If you are unclear about the number of credits you will be taking, please contact Graduate Studies at (914) 395-2371 or email@example.com.
A practicum fee of $350 will be charged to Health Advocacy Students in the semester in which a practicum is taken.
If you paid an acceptance deposit of $350 or $150, it is credited on the statement.
If you are a student receiving a financial aid package that covers tuition, your account will be credited through that package. If you are anticipating a financial aid award and do not see it recorded on the bill, please contact Roberta Daskin in the Financial Aid Office at (914) 395-2570.
The College must receive payment in full for the semester (or the amount required by your Monthly Payment Plan) by the due date on your bill. For most students this will be July 15 in the fall semester and by December 31 in the spring semester. If we do not receive your payment by the due date, your account will be assessed a late payment fee equal to 1% of the past due balance or $10, whichever is greater.
Please note that you will not be allowed to register until all financial obligations to the College have been met. Any exceptions to this policy must be requested in advance from and approved by the Office of Student Accounts prior to registration. The Office of Student Accounts may be reached at 914-395-2550.
A statement of the College’s refund policies can be found here, and also appears in the College catalog.
If you have any questions, feel free to call the Student Accounts Office at 914-395-2550. For financial aid inquiries, please call the Financial Aid Office at 914-395-2570.