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    University of the Sciences in Philadelphia
   
 
  Jul 28, 2017
 
 
    
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2009-2010 University Catalog [ARCHIVED CATALOG]

Tuition and Fees


Click on a link to be taken to the entry below.

 

Note: For more information on graduate tuition and fees, see the section on the College of Graduate Studies.


2009–2010 academic year (The University Administration reserves the right to make changes in tuition, fees, and room and board charges.)

Tuition

   

Full-Time (Total—Fall and Spring Semesters)

Undergraduate  

$28,190

Undergraduate - Professional Years a  

31,010

6th Year PharmD b  

43,935

Master of Occupational Therapy (Post Baccalaureate) c  

31,010

Medical Technology – 4th Year  

1,130

       

Part-time (per credit)

   
Undergraduate  

$1,175

Professional Years  

1,292

Master of Occupational Therapy (Post Baccalaureate) c  

1,292

       

Graduate (per credit) d

   
Graduate and Post Baccalaureate (per credit) d    
  Executive MBA in Pharmaceutical Business  

$1,900

  On-line MBA in Pharmaceutical Business  

1,900

  Postbaccalaureate Science Teacher Certification   618
  All Other Graduate and Post-Baccalaureate  

1,235

       

Summer

   
Summer Special Arts and Science Courses (per credit)  

$534

Regular per-credit and full-time rates are applied to all other summer courses.

Footnotes:

  1. Applies to 3rd-, 4th-, 5th-year pharmacy and occupational therapy and 4th-, 5th-, and 6th-year in physical therapy. Amount does not include any tuition charge for mandatory winter and summer sessions. Mandatory summer sessions for 4th- and 6th-year physical therapy and winter session for 5th-year physical therapy are billed additionally at part-time professional rates. Mandatory summer sessions for occupational therapy are also billed at part-time professional rates.
  2. Billed in equal amounts over three terms starting with the summer term.
  3. Amount does not include any tuition charge for mandatory and summer sessions. Mandatory summer sessions are billed at part-time professional rates.
  4. No general fee for these courses

No undergraduate/professional student is permitted to register for more than 20 credit hours per semester without written permission from the dean of the college in which the student is pursuing a degree. If permission is granted, the student will be assessed the appropriate per-credit rate for each credit hour in excess of 20 credit hours per semester. Undergraduate/professional students who audit a course without exceeding the 20-credit limit will not be charged additional tuition. Part-time students will be charged for audited courses at 50% of the applicable part-time rate plus full general fee; overload charges will be computed in the same way for full-time students whose audited courses result in an excess of 20 credits per semester.

Since graduate courses are charged entirely on a per-credit basis, audited courses will be charged at 50% of the applicable per-credit rate.

Fees

      
General    
Full-Time (required) (fall & spring)  

$1,440

Full-Time—6th year—PharmD*  

$1,890

General (per credit)  

45

Undergraduate Application  

45

Graduate Application  

50

Makeup Exam/Lab (per exam/lab)  

25

Transcript  

6

Notes:
*Billed in equal amounts over three terms.

Invoices for the fall semester will be mailed in June, and payment is due as specified. Invoices for the spring semester will be mailed in late December, and payment is due as specified. Students are strongly encouraged to seek the assistance of the Financial Aid Office. They may also wish to participate in an installment plan that is approved by the University. Students who do not cover their required payments in full will be subject to a late fee of $100 each month that the account remains past due and may not attend class or register for future classes. Students in default on payments may be placed on financial hold status, barring registration for future semesters and the release of grades and academic transcripts. In certain circumstances, they may also be subject to administrative withdrawal. In addition, accounts in default will be reported to a collection agency, credit bureau, and legal counsel. Collection expenses equal to 50% of the outstanding charges and other such costs will be added to the amount due.

Questions regarding student billing and accounts should be addressed to the Office of Student Accounts, which is open Monday through Friday from 9 a.m. to 5 p.m., except in the summer, when it is closed on Fridays. Any student who is unable to visit Student Accounts during normal business hours may call 215.596.8860 to schedule an evening appointment.

Remittances by mail can be made by check, payable to University of the Sciences in Philadelphia. Students may make electronic payments to their tuition accounts at any time on WebAdvisor. These payments may be make by E-checks (directly from checking account) or by American Express, Discover, or MasterCard. The Cashier’s Office also accepts in-person payments and is open Monday through Friday from 9:00 A.M. to 12:30 P.M. and 1:30 P.M. to 3:30 P.M., except in summer, when it is closed on Fridays. Anyone who makes a credit card payment will be charged a non-refundable fee equal to 2.5% of the transaction. One hundred percent of this fee will be retained by the processor and related banks that are providing the credit card service. The fee will apply to any credit card payment made on a student account, whether by mail, phone, Cashier’s Office, or WebAdvisor. E-check payments made on WebAdvisor will not be charged a convenience fee.

Room and Board

   

Residence Halls Room Fee (per year)a, d

Goodman, Osol, and Wilson    
  Triple Room  

$5,450

  Double Room     

6,810

  Single Room b  

8,512

Alexandria c  

8,889

Gunter c    
  Triple-Room Apartment  

5,814

  Double-Room Apartment  

7,422

  Single-Room Apartment  

10,833

Footnotes:

  1. Fall and spring semesters only; does not include inter-sessions or summer sessions, except as noted for Alexandria, and Gunter residents on 12-month plan.
  2. There are limited single rooms available for handicapped persons. Single rooms not used by handicapped persons are available on a lottery basis.
  3. Billing: Annual rate divided into three equal charges billed summer, fall, and spring.
  4. All residents are required to pay a $175 security deposit upon application to the residence halls.

Meal Plans (Total—Fall & Spring)

Meal Plan A: 9 All-You-Care-to-Eat Meals Per Week and $575 Declining Balance per Semester  

$4,506

Meal Plan B: 6 All-You-Care-to-Eat Meals Per Week and $725 Declining Balance per semester  

4,506

Commuter Plans/Dining Dollars: Can be purchased in at any time for a minimum of $25. Any amount may be purchased as a cash sale, but only yearly contracts for $200 or more per semester may be billed to the students’ accounts. (Plan available to commuters and Alexandria and Gunter Hall residents.)

Meal Plan Requirements

All residents of Wilson, Goodman, and Osol Halls are required to participate in one of the full meal plans.

Withdrawal and Dismissal

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Official withdrawal from the University must be authorized by the appropriate academic dean. See section on Withdrawals from the University under Academics for more information.

The University reserves the right to dismiss at any time any student who is deemed undesirable, either on the grounds of conduct or of academic standing, and in this matter the University shall be the sole judge.

Refunds

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A student who leaves the University without obtaining withdrawn status and without completing the semester, or who is dismissed from the University for disciplinary reasons or scholastic deficiency, is not entitled to any refund.

Refunds to students who officially withdraw from the University will be made according to the schedule that follows. Regardless of the reason for vacating, refunds will not be made for unused dormitory room fees, except for official withdrawal from the University. Such refunds will be consistent with the following tuition refund schedule. Pro rata refunds, less processing fees, will be made for meal plan fees, based on patterns of usage. Dining Dollar accounts and the general use all-campus account balances are maintained from semester to semester and from year to year. When a student leaves the University for any reason, a credit to the student’s tuition account will be granted less a $25 service fee for Dining Dollars accounts and a $5 service fee for all-campus accounts.

The general fee and other incidental fees are only refundable before the first day of the semester. If withdrawal is authorized by the University, a tuition refund will be made in accordance with the following schedule. The official University opening of classes and not the first day in actual attendance governs the refund computation. Courses scheduled outside the standard term calendar will be governed by policies devised for their respective programs.

Segment of Semester Refund

Before first day of class      100%
To end of first week   90%
To end of second week   80%
To end of third week   50%
To end of fourth week   25%
Beyond fourth week   No Refund

For students who withdraw during a semester, Title IV funds will be returned in accordance with federal regulations (34CFR 668.22). The Return of Title IV Funds (Return) regulations do not dictate an institutional refund policy. Instead, a statutory schedule is used to determine the amount of Title IV funds a student has earned as of the date he/she ceases attendance. The amount of Title IV program assistance earned is based on the amount of time the student spent in academic attendance; it has no relationship to the student’s incurred institutional charges.

Up through the 60% point in each payment period or period of enrollment, a pro rata schedule is used to determine the amount of Title IV funds the student has earned at the time of withdrawal. For example, if a student has completed 20% of the semester, then he/she has earned 20% of the funds that have been or could have been disbursed. After the 60% point in the payment period or period of enrollment, a student has earned 100% of the Title IV funds.

If a student has received more funds than he/she has earned at the time of withdrawal, grant money, as well as loans, may need to be returned under certain circumstances.

Students should be aware that the regulations may prevent the refund of any personal funds used for payment of tuition and fees. In instances where a student has received a cash payment prior to the official notification of his/her withdrawal, the student may be required to return such payment to the University.

Refunds for Dropped Courses

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Students who remain active with the University, but drop one or more classes prior to the end of each semester’s drop-add period may receive a refund of charges for those classes under certain circumstances. If an undergraduate student is registered and billed at the full-time rate and maintains full-time registration (as defined by program and class level) drop/add activity will not affect charges for tuition and fees. If, however, a student is billed at a per-credit rate (all graduate students and any undergraduate students who are, or become, less than full-time) tuition charges will be refunded as follows when drops occur:

Before first day of class      100%
To end of first week   90%
To end of second week   80%
Beyond second week   No Refund

The general fee and other incidental fees are only refundable before the first day of the semester. The official University opening of classes and not the first day in actual attendance governs the refund computation.

Students who receive financial aid should be aware that a change in the number of registered credits may affect their eligibility for some or all of their awards. Students are responsible for consulting their award letters and/or any other materials issued by the Financial Aid Office or for contacting the Financial Aid Office directly to determine the effect drop/add activity might have on their awards.

Because the Summer I and Summer II terms offered by the Misher College of Arts and Sciences operate on a shorter schedule, both full withdrawals and dropped courses are governed by special tuition refund rules:

Before first day of class      100%
First five days of semester   50%
Beyond five days   No Refund

The general fee and other incidental fees are only refundable before the first day of the Summer I or Summer II semester.

Tuition Exchange

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As a member of the Tuition Exchange, Inc., the University grants tuition scholarships to children of qualified faculty and staff coming from other institutions affiliated with the Tuition Exchange, Inc.

All Fees Subject to Change

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The administration reserves the right to make changes in University tuition, fees, and refunds.

 

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