Fees and Tuition


Associate Degree Tuition per Credit Hour Annual Tuition Total
A.S Business Administration (60 credits, 2 years) $340 $10,200
A.S International Business Mgmt. (60 credits, 2 years) $340 $10,200
A.S Travel and Tourism Mgmt. (60 credits, 2 years) $340 $10,200
A.S Communication and Mass Media (60 credits, 2 years) $340 $10,200

 

Bachelor Degree Tuition per Credit Hour Annual Tuition Total
B.S Business Administration (120 credits, 4 years) $340 $10,200
B.S International Business Mgmt. (120 credits, 4 years) $340 $10,200
B.S Travel and Tourism Mgmt. (120 credits, 4 years) $340 $10,200
B.S Communication and Mass Media (120 credits, 4 years) $340 $10,200

 

Master Degree Tuition per Credit Hour Annual Tuition
MBA (36 credits, 20 Months) $690 $24,840

All programs require a $100.00 registration fee.

Program
Cost Books & Supplies
A.S./B.S.  International Business Management $1,800
A.A./B.S. Communication and Mass Media $2,000
A.S./B.S. Business Administration $1,800
A.S. /B.S. Travel & Tourism Management $1,800
M.B.A. Master of Business Administration $2,500

 

Others
Cost
Not subject to refund after the five (5)-calendar- day student right to cancel enrollment.
Official Transcripts $10
ACCUPLACER (Placement & Proficiency test) $25
Credit Transfer Evaluation $100
Student ID replacement $10

10% Discount if tuition is paid in full prior to start classes.
5% Discount if half of tuition or semesters are paid in full prior to start classes.

For Post 9/11 GI Bill® (Ch 33) students and VA Vocational Rehabilitation and Employment (Ch 31) students, our tuition policy complies with 38 USC 3679(e) which means Post 9/11 and Vocational Rehabilitation and Employment students will not be charged or otherwise penalized due to a delay in VA tuition and fee payments.  For eligibility consideration, a Post 9/11 GI Bill student must submit a VA Certificate of Eligibility (COE) and a Vocational Rehabilitation Student must provide a VAF 28-1905 form.  Students will be required to produce the VA Certificate of Eligibility (COE) by the first day of class

The following refund policy will be applied after a student has been admitted to the College. If for any reason a student should be terminated or his/her classes need to be canceled, all refunds will be made according to the following refund criteria:

  1. Cancellation must be made in person, by electronic mail, certified mail, or by termination notice.
  2. All payments received will be refunded in accordance with the tuition and fee refund table below.
  3. Refunds will be based on all monies paid directly by the student; any money if received from a government financial assistance program will be returned to such agency.

Withdrawal from individual courses

  1. During the add/drop period: Students who drop individual courses during the drop/add period specified in the Academic Calendar will receive a refund for the tuition and fees for the course as specified in the graph below.
  2. After add/drop period: Students who drop individual courses after the drop/add period specified in the Academic Calendar and in the graph below will receive a refund for the tuition and fees for the courses as specified below.

Procedure

To drop an individual course or courses but remain enrolled in the College, students must obtain an add/drop form from the Office of the Registrar and Financial Department

Withdrawal from the college

  1. Students who register but do not attend classes or who withdraw from the College for any reason after attending classes will receive a refund or credit according to the graph below.

Procedure

Students withdrawing from the College must do so in person, by electronic mail, by certified mail, or by obtaining a withdrawal form from the Office of Student Services. The effective date of withdrawal will be the date on which the notice is received. Once the withdrawal notice is received the billing office will calculate the refund if any, according to the tables below.

Refund Table 15 Week Class Meetings

The student is entitled to upon withdrawal/Cancelation Refund
Within the first 5 calendar days after signing the enrollment agreement. 100%
Withdrawal during Week 1 (Add/Drop Period) 100%
Withdrawal during Week 2 (Add/Drop Period) 100%
Withdrawal during Week 3 60%
Withdrawal during Week 4 50%
Withdrawal during Week 5 40%
Withdrawal during Week 6 30%
Withdrawal during Week 7 20%
Withdrawal during Week 8 10%
Withdrawal during Week 9 No refund

Refund Table 7 – 10 Weeks Class Meetings

The student is entitled to upon withdrawal/Cancelation Refund
Within the first 5 days after signing the enrollment agreement. 100%
Withdrawal after 1st Class Meeting (Add/Drop Period) 100%
Withdrawal after 2nd Class Meeting (Add/Drop Period) 100%
Withdrawal during Week 2 60%
Withdrawal during Week 3 40%
Withdrawal during Week 4 20%
Withdrawal during Week 5 No refund

Sample refund calculation for a student who has paid in full the tuition of one semester withdrawing from the school during week 7:

$ 5,100 15 total credits taken
$100 Registration Fee
Management Fee (if applicable)
$5,200 Total Paid
$1,020 20% Refund

* If the Student repeats any Program course, the Student must pay all of the then-current tuition and fees applicable to such Program course.

For purposes of determining the percentage of refund, the first week of classes will be considered the start of the semester. A week is considered Monday through Friday. All refunds hereunder shall be made by the College within thirty (30) days of the date that the College determines that the student is eligible for a refund. Student refund claims are not needed to trigger the refund payment.