|Undergraduate (UG) Credit||$620.00 per credit hour|
|Graduate (GR) Credit||$690.00 per credit hour|
|Audit||50% of regular course tuition|
COURSE REGISTRATION FEES
|International Student Fee – Administrative fee for administering international student program||$75.00 per semester|
|Student Services Fee – Includes library, technology and facilities assessments.|
|Full Time Students||$210.00 per semester|
|Part-Time Students||$105.00 per semester|
|Application Fee – Non-Refundable one-time fee for admissions administrative expenses||$20.00|
|*Records / Matriculation Fee – 1 time to set up files in Registrar & Finance Offices, & Bookstore||$40.00|
|Course Challenge Fee – 40% of regular tuition rate|
|Records / Matriculation / Reinstatement Fee – To set up files in Registrar & Finance Offices, & Bookstore.||$40.00|
|Late Registration Fee – For Registration.||$50.00|
|Late Payment Arrangement Fee – For Payment Arrangements made after Registration Day.||$50.00|
|Graduation Fee – Administrative fees to audit record and confer degree, cert/diploma, regalia, reception and facilities.||$275.00|
|Testing Fee – Assessment for course placement.||$50.00|
|Credit by Exam||$40.00|
|Test Proctoring Fee – Exam sitting fee for special testing arrangements||$25.00|
|ID Replacement Fee||$5.00|
|Transcript/Enrollment Verification Fee|
|Official, five-day / same-day service||$3 / $10|
|Unofficial, five-day / same-day service (per 3-page document)||$1 / $5|
TUITION REFUND SCHEDULE
|on or before 12th class day (fall/spring) / on or before 4th class day (summer)||100%|
|on or after 13th class day (fall/spring) / on or before 5th class day (summer)<||0%|
|Refund eligibility is contingent on formal drop/withdrawal during stated period.|
|Language **||$3,430.00 per 8 weeks|
|Language **||$1,715.00 per 4 weeks|
|Language **||$860.00 per 2 weeks|
|Language Evening Session||$450.00 per 4 weeks|
|HM21C (Valley Trip 4 day/3night)**||$1,800.00|
|Workshops (3 days)||$520.00|
|CPE Workshop (2 day)||$180.00|
|** A $150 non-refundable tuition deposit is required per program / workshop|
|OTHER SERVICE FEES|
|Tutoring (one on one)||$50.00 per hour|
|Tutoring (2 or more)||$45.00 per hour|
|Testing Fee – Assessment for language level placement||$50.00|
|Standard fees are assessed for scheduled tutoring sessions, regardless of attendance.|
ROOM & BOARD
|ROOMS IN MACC’S DORMITORY|
|Single Room with shared bathroom||$4,410.00 for 16 weeks|
|Single Room with shared bathroom||$2,646.00 for 9 weeks|
|Single Room with shared bathroom||$2,352.00 for 8 weeks|
|Single Room with shared bathroom||$1,176.00 for 4 weeks|
|Single Room with shared bathroom||$588.00 for 2 weeks|
|HM12C (2 weeks)||$588.00 for 2 weeks|
|Note: A $150 non-refundable housing deposit is required per semester and per program / workshop.|
|MEAL PLANS FOR RESIDENTIAL STUDENTS|
|Meals at St Joseph’s Dining Hall (3 meals a day, 7days a week)|
|Fall & Spring (16 weeks)||$2,625.00|
|both sessions departing during break (8 weeks)||$1,400.00|
|both sessions staying during break (9 weeks)||$1,575.00|
|Summer – one session (4 weeks)||$700.00|
|Summer – two sessions (8 weeks)||$1,344.00|
|HM 21C (2 weeks)||$350.00|
Refund eligiblity is contingent on formal drop/withdrawal during stated period.
All accounts are expected to be paid in full prior to the first class day of the semester or session or no later than the first scheduled class meeting. If alternate financial arrangements are needed, students must seek and finalize arrangements with the Director of Finance before registration or at the time of registration at the latest.
Two alternative methods of meeting financial obligations are available to students, excluding auditors.
Option 1. During the Fall and Spring semesters, half (50%) of the total balance is to be paid at registration with the remaining balance due within 30 days. During Summer semester, half (50%) of the total balance is due at registration with the remaining balance due within 10 days.
Option 2. Upon the approval of the Finance Director, half (50%) of the total balance is due at registration. The registrant must first propose a contract, scheduling the monthly payments of the remaining balance.
Payment arrangements are not available to auditors. Full payment is due upon registration.
When a change of balance occurs due to changes in the registration schedule, the additional balance is due immediately if arrangements are not made with the Finance Director.
Drop for Nonpayment
Students who do not adhere to MACC policy for payment may be institutionally withdrawn from class(es). A registration hold will be placed on the student’s education record prohibiting enrollment until his/her financial obligation is met.
In addition to the student being prohibited from enrollment, data pertaining to the education record (grade reports, transcripts, and diplomas) will not be released until the student clears his/her delinquent status.
MACC awards a limited amount of tuition assistance. To apply for tuition assistance, please complete our scholarship application here. Students can apply each academic year.