MA Program Billing
Billing statements are printed each month on the 20th. The statement is calendar based and includes all transactions on your account from the 21st of last month through the 20th if the current month.
Due Dates are the 10th of each month. Your billing statement will list the next upcoming payment date for your account.
Refunds may be requested from our office by emailing accountinfo@masters.edu. Please note: refunds cannot be issued for Financial Aid until after the add/drop period ends for the current semester.
Payment Plans utilize the scheduled due dates below:
SUMMER
| Due Date | Payment Amount |
|---|---|
| Apr 10 | 25% of total outstanding balance |
| May 10 | 33% of total outstanding balance |
| Jun 10 | 50% of total outstanding balance |
| Jul 10 | 100% of total outstanding balance |
FALL
| Due Date | Payment Amount |
|---|---|
| Aug 10 | 25% of total outstanding balance |
| Sep 10 | 33% of total outstanding balance |
| Oct 10 | 50% of total outstanding balance |
| Nov 10 | 100% of total outstanding balance |
SPRING
| Due Date | Payment Amount |
|---|---|
| Dec 10 | 25% of total outstanding balance |
| Jan 10 | 33% of total outstanding balance |
| Feb 10 | 50% of total outstanding balance |
| Mar 10 | 100% of total outstanding balance |
Withdrawals from classes are based on the week the withdrawal form is signed by the Registrar, the Dean, and Student Accounts. Refunds are prorated to your student account by the schedule below:
| Drop Date | Percentage Refund |
|---|---|
| No Attendance | 100% |
| During first week | 100% |
| During second week | 100% |
| During third week | 75% |
| During fourth week | 50% |
| During fifth week | 25% |
| During sixth week | 10% |
| During seventh week | 0% |
Tuition prorations are calculated from the official withdraw date provided by the Registrar’s Office. Prorations and refunds may be adjusted if circumstances require alteration of term dates or class modalities.
