OFFICE OF FINANCIAL SERVICES
Tuition and Fees
Fall 2010 Tuition Charges
Undergraduate Tuition
| 1.0-11.0 hours |
$211.00/per credit hour |
| 12.0-19.0 hours |
$2,525.00 |
| Over 19.0 hours |
$2,525.00 + $211.00/per credit hour |
Out-of-state Fee for Undergraduate and Graduate
$3,665.00
Out-of-state Fee for Undergraduate and Graduate Per/hr
| Undergraduate 1.0-11.0 hours |
$306.00 per/hr |
| Graduate 1.0-8.0 hours |
$408.00 per/hr |
Housing
Transitional Hall(s) | Dixon Hall
| Single Room |
$2,705.00 |
| Double Room |
$1,948.00 |
Campbell Suites
Other Residence Halls
| Single Room |
$2,702.00 |
| Double Room |
$1,910.00 |
For more information on housing call
601.979.3305
Meals
| Tiger Red $150 Tiger Bucks |
$1,261.00 |
| Tiger White $100 Tiger Bucks |
$1,212.00 |
| Tiger Blue $50 Tiger Bucks |
$1,146.00 |
| Commuter Plan A |
$765.00 |
| Commuter Plan B |
$954.00 |
Fore more information on Dining Services call
601.979.2561
*Tuition is charged based on the student's classification
AMS/Tuition Pay
Frequently Asked Questions
Direct Deposit Form
Graduate Tuition
| 1.0-8.0 hours |
$281.00/per credit hour |
| 9.0-13.0 |
$2,525.00 |
| Over 13.0 hours |
2,525.00 + $281.00/per credit hour |
Room
For Housing information please call
601.979.3305
Meals
| Tiger Red $150 Tiger Bucks |
$1,261.00 |
| Tiger White $100 Tiger Bucks |
$1,212.00 |
| Tiger Blue $50 Tiger Bucks |
$1,146.00 |
| Commuter Plan A |
$765.00 |
| Commuter Plan B |
$954.00 |
For more information on Dining Services Call
601.979.2561
Designated Fees
| Add/Drop Fee |
$25.00 |
Photo I.D. |
$25.00 |
| Testing Fee |
$15.00 |
Supervised Teaching Fee |
$75.00 |
| Mail Box Rental |
$38.00 |
Theses Fee |
$75.00 |
| Transcript |
$7.50 |
Cap and Gown Fee |
$30.00 |
| Return Check Fee |
$40.00 |
Call Waiting |
$15.00 |
| Caller ID Fee |
$21.00 |
Parking Decal |
$40.00 |
| Graduate Admissions Fee |
$25.00 |
Dissertation Fee |
$100.00 |
*Fees are subject to change upon approval of the Board of Trustees of State Institutions of Higher Learning without prior notice.
All fees are payable in advance by cash, personalized checks, certified check, or money order. Non-personalized checks will not be accepted for payment of fees. Fees are due and payable at the time of registration. Financial assistance awarded to a student is applicable to the total fees at the time of registration. Variation from this policy will require prior approval from the Financial Services Office. Bank checks returned due to insufficient funds must be redeemed immediately along with the payment of forty dollar ($40.00) insufficient funds fee to avoid termination of registration.
Each student will be billed for 100% of the tuition and fees due. Accounts referred to a collection agency, will be assessed a reasonable collection fee. A JSU student identification card is required for all transactions.
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