H3 - 2A

MBA/MSITM Payment Detail

TERM SCHEDULE

Course Title Credit Hrs Start Date End Date

Course 1-Online Course 3.00 10/14/2019 12/7/2019

Course 2-Hybrid Course 3.00 10/14/2019 2/29/2020

COST PER TERM

PAYMENT OPTIONS

Option #1: Pay Total Charge Balance in Full by October 22, 2019* by choosing one of the following:

 Credit Card/Debit Card or Echeck - https://tigernet.campbellsville.edu/ics

(2.75% processing fee for domestic cards and 4.25% processing fee for international cards)

If the amount shown on TigerNet does not reflect the total fees due, edit the shopping cart and pay the correct tuition amount

 ACH or Wire Transfer using the information below:

Citizens Bank & Trust Co 201 E Main St. ABA Routing #: 083907913 Campbellsville, KY 42718 Account #: 01-1685-8 Phone # 270-465-8193 Include your name and ID# on transfer

Option #2: Enroll in a Two-Month Installment Plan on TigerNet by October 22, 2019.

Installment Date Payment W/O CPT Payment With CPT $250 Late Fee Assessed

#1 October 22, 2019 $1,687.50 * $1,950.00 * October 23, 2019**

#2 November 22, 2019 $1,637.50 $1,900.00 November 23, 2019**

*Includes a $50 Installment Enrollment Fee

**Failure to make payment by due date will result in a $250 non-refundable late payment fee.

- If you are unable to self-enroll into the installment plan, please edit the shopping cart to make your first installment payment.

- Any Unpaid balance at October 22, 2019 will automatically be enrolled in a payment plan and a $50 Payment

Plan Enrollment Fee will be added to the student account.

Term Charges include tuition and fees. Breakdown is as follows:

Without CPT With CPT Tuition – Course 1 $1,575 $1,575 Tuition – Course 2 $1,575 $1,575 Technology Fee $ 125 $ 125 Optional CPT Experiential Learning - $ 525 Total Charge Balance $3,275 $3,800

If student account is delinquent due to non-payment, the university has the right to cancel student registration and

withhold grades, transcripts, and/or diplomas. The University may also prohibit additional services including but not

limited to CPT and I20 processing requests.

INSTITUTIONAL WITHDRAWAL AND REFUND POLICY The completion of registration contractually obligates the student and his/her benefactor(s) to pay all his/her tuition and fees for the entire semester. However, the University has established a withdrawal and refund policy to accommodate the need for a student to withdraw. When a student withdraws, he/she must complete an Official Withdrawal Form. The official withdrawal date and tuition refund will be determined based upon the following criteria: (1) last day of class attendance, (2) notice date found on Form I-797*, whichever date is later. When applicable, the Sevis termination or transfer date will be used to determine the tuition refund percentage. Students who fail to officially withdraw forfeit all rights to a tuition refund. Once the withdrawal period is over, any student who withdraws from the University will be held responsible for all tuition and fees. All fees are non-refundable. Please investigate the financial effects of withdrawal before you make a decision.

Withdrawal Refund Chart

*If withdrawing due to H1B approval, your tuition refund will be based on the notice date found on your Form I-797 or your last date of

attendance, whichever comes later. H1B approval does not guarantee a full or partial refund.

The withdrawal form should be completed, signed, and returned using the following steps:

 Open a Help Desk ticket at issrs.campbellsville.edu.

 Under ‘Help Topic,’ select Academics

 Under ‘Sub Topic,’ select Withdraw from University

% Of Tuition Refund for Course

Withdrawal Week Number of Weeks in Term

16 8

1st Week 100% 100%

2nd Week 80% 80%

3rd Week 60% 20%

4th Week 40% 0%

5th Week 20% 0%