Tuition

Graduate Student Rate

• $1010 per credit hour for fall, spring, and summer semester classes (full or part time). In the fall and spring semesters, full-time graduate students carry a minimum of nine (9) credit hours per semester, and part-time students carry six to eight (6-8) credit hours. In the summer, full-time graduate students carry a minimum of six (6) credit hours for all summer sessions combined, and part-time students carry three to five (3-5) credit hours for all summer sessions combined.

Graduate Program Specific Tuition

Business and Technology Programs in the School of Business and Technology

$1,020 per credit hour for fall, spring, and summer semester classes (full- or part-time).

Education Programs (M.Ed.)

$740 per credit hour for fall, spring, and summer semester classes (full- or part-time).

Counselor Education and Supervision Program (Ed.D.)

$1,240 per credit hour for fall, spring, and summer semester classes.

Physical Therapy Program

$39,600 per year, for those entering in fall 2018 (Class of 2021), for a total of $118,800 for the three-year program. This sum includes all PT courses, lab fees, immunization certification, and summer courses.

Consortium Tuition

Payment for consortium credits is due at the time of registration. Marymount consortium students pay the Marymount tuition rate to the Marymount Student Accounts Office. Credits taken through the consortium are counted toward full-time/part-time status at Marymount for the purposes of financial aid. All applicable fees are to be paid by the student to the visited institution.

Refunds and credits to accounts for consortium courses follow the Marymount refund schedule.

Tuition Payment

Due Dates

Monthly late payment fees of $75 will be assessed to all delinquent accounts. All payments must be made in U.S. currency and drawn on U.S. banks. Marymount University accepts cash, checks, money orders, credit cards (American Express, MasterCard or Visa only; credit card payments can be made online through Marynet), and ACH (Automated Clearing House) electronic transfers. Do not mail cash. Checks and money orders must be made payable to Marymount University. All checks and money orders must include the student’s ID number, address, and phone number on the face of the check. All returned checks are subject to a $55 service fee.

If, for any reason, a parent, a guardian, an employer, or an embassy does not honor their financial obligation to the university on behalf of a student, the student will be held responsible for those financial obligations.

A student’s pending class registration is subject to cancellation if there is a prior-term unpaid balance on the student’s account.

In the event that students have questions about charges on their accounts, they should bring the amount in question to the attention of the Student Accounts Office. Students do not have to pay that amount while it is being reviewed. However, they are obligated to pay all parts of the bill that are not in question no later than the due date.