BUSINESS OFFICE
Tuition and Fees
Summer 2013 Tuition Charges
Undergraduate Tuition
12.0-19.0 hours
Over 19.0 hours
$2,994.00
$2,994.00 + $250.00/per credit hour
Out-of-state Fee for Undergraduate and Graduate
$4,344.00
Out-of-state Fee for Undergraduate and Graduate Per/h
Graduate 1.0-8.0 hours
$483.00 per/hr
Housing (Undergraduate)*
1 per room
$807.00
Housing (Graduate)**
1 per room
$1,161.00
Housing (Developmental)***
1 per room
$1.452.00
*Fees for five week summer sessions
**Fees for the graduate/eight-week session
***Fees for the development/nine-week session
For more information about housing call
601.979.3305
Meals
15 Block Meals a Week – Meals used at Heritage
$100 Dining Summer Plan
$200 Dining Summer Plan
$300 Dining Summer Plan
$287.50 per session
$100.00
$200.00
$300.00
For 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
9.0-13.0
Over 13.0 hours
$2,994.00
$2,994.00 + $333.00/per credit hour
Room
For Housing information please call
601.979.3305
Meals
15 Block Meals a Week – Meals used at Heritage
$100 Dining Summer Plan
$200 Dining Summer Plan
$300 Dining Summer Plan
$287.50 per session
$100.00
$200.00
$300.00
For more information on Dining Services call
601.979.2561
Designated Fees
Testing Fee $15.00
Mailbox Rental $38.00
Transcript $7.50
Return Check Fee $40.00
Caller ID Fee $21.00
Graduate Admissions Fee $25.00
Cap and Gown Fee $30.00
Call Waiting $15.00
Parking Decal $40.00
Dissertation Fee $100.00
Photo I.D. $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

