OFFICE OF FINANCIAL SERVICES
Tuition and Fees
Fall 2009 Tuition Charges
Undergraduate Tuition
| 1.0-11.0 hours |
$194.00/per credit hour |
| 12.0-19.0 hours |
$2,317.00 |
| Over 19.0 hours |
$2,317.00 + $194.00/per credit hour |
Out-of-state Fee for Undergraduate and Graduate
$3,362.00
Out-of-state Fee for Undergraduate and Graduate Per/h
| Undergraduate 1.0-11.0 hours |
$281.00 per/hr |
| Graduate 1.0-8.0 hours |
$374.00 per/hr |
Housing
Transitional Hall(s) I & II; Dixon Hall
| Single Room |
$2,652.00 |
| Double Room |
$1,910.00 |
Campbell Suites
Other Residence Halls
| Single Room |
$2,649.00 |
| Double Room |
$1,873.00 |
For more information on housing call
601.979.3305
Meals
| Platinum $150 Flex Plan |
$1,236.00 |
| Gold $100 Flex Plan |
$1,188.00 |
| Silver $50 Flex Plan |
$1,124.00 |
| Commuter Plan A |
$750.00 |
| Commuter Plan B |
$935.00 |
Meal Plans Description
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 |
$258.00/per credit hour |
| 9.0-13.0 |
$2,317.00 |
| Over 13.0 hours |
$2,317.00 + $258.00/per credit hour |
Room
For Housing information please call
601.979.3305
Meals
| Platinum $150 Flex Plan |
$1,236.00 |
| Gold $100 Flex Plan |
$1,188.00 |
| Silver $50 Flex Plan |
$1,124.00 |
| Commuter Plan A |
$750.00 |
| Commuter Plan B |
$935.00 |
For more information on Dining Services Call
601.979.2561
Designated Fees
| Add/Drop Fee |
$25.00 |
Theses Fee |
$75.00 |
| Testing Fee |
$15.00 |
Cap and Gown Fee |
$30.00 |
| Mail Box Rental |
$21.00 |
Call Waiting |
$15.00 |
| Transcript |
$7.50 |
Parking Decal |
$40.00 |
| Return Check Fee |
$40.00 |
Dissertation Fee |
$100.00 |
| Caller ID Fee |
$21.00 |
Photo I.D. |
$25.00 |
| Graduate Admissions Fee |
$25.00 |
Supervised Teaching Fee |
$75.00 |
*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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