administrator


 

The Bursar's Office maintains accurate and well-documented records of all accounts receivable and payable to the College. It provides information and guidance to students especially on the charges related to their tuition, fees and room

and board charges.

Tuition and Fees - 2014 - 2015
Undergraduate Tuition – Full Time $10,500
Undergraduate Tuition – Part Time $875 per credit
Graduate Tuition – Masters Full Time $7,500
Graduate Tuition – Masters Part Time $625 per credit
Doctoral Tuition – Full Time $7,875
Doctoral Tuition – Part Time $875 per credit
All Fees Are Per Semester
 
College Fees - 2014 - 2015
Full time 12+ credits $150
7 – 11 credits $120
4 – 6 credits $60
1 – 3 credits $30

Student Activity Fee $35
Health Insurance
To Be Determined
Undergraduate Electronic Portfolio Fee (Onetime Fee)
$110
Graduate Electronic Portfolio Fee
( Onetime Fee)
$85

Application Fee - Undergraduate $35
Application Fee – Graduate $50
Graduation Fee $50
ID Card replacement $25
Late Registration (returning students) $50
Return Check service charge $35
Transcript –Official $10

 

Residential Life Fall 2014 - 2015
Single Room $4,900
Double Room $4,100
Security Deposit (Annual Fee) $300
Dorm Council $35
Meal Plan $2,500
Telephone Service (optional) $5/month
Telephone Deposit $50

 

Summer Tuition (per credit)
Undergraduate $475
Masters $600
Doctoral $850


Summer Housing 2014
Sunday - Thursday – 4 nights
Including Meals Sunday dinner thru Thursday lunch.
$260 per week Move in: Sunday afternoon
Move out: Thursday afternoon
Thursday - Saturday – 3 nights No Meals

$120
Per week
Special Permission Needed

 

Summer Graduate Refund Schedule – 2014

 

One Week Sessions 100 % Refund 60 % Refund 40 % Refund 0 % Refund
July 14 - July 18 July 14 July 15 July 16 July 17
July 28 – August 1 July 28 July 29 July 30 July 31

 

Two Week Sessions 100 % 90 % 80% 60% 20% 0%
June 30 – July 10 June 30 July 1 July 3 July 7 July 8 July 9
July 14 – July 24 July 14 July 15 July 16 July 21 July 22 July 23
July 28 – August 7 July 28 July 29 July 31 August 4 August 5 August 6

 

Four Week Sessions 100 % 90 % 80% 60% 40% 20% 0%
June 2 – June 26 June 2 June 3 June 9 June 11 June 16 June 18 June 19
June 30 – July 24 June 30 July 1 July 7 July 9 July 14 July 16 July 17
July 28 – August 21 July 28 July 29 August 4 August 6 August 11 August 13 August 14

 

 

Summer Undergraduate Refund Schedule – 2014

 

June 2 - 26, 2014 Refund % Tuition Obligation
June 2 100% 0%
June 3 90% 10%
June 9 80% 20%
June 11 60% 40%
June 16 40% 60%
June 18 20% 80%
June 19 0% 100%

 

June 30 - July 24, 2014 Refund % Tuition Obligation
June 30 100% 0%
July 1 90% 10%
July 7 80% 20%
July 9 60% 40%
July 14 40% 60%
July 16 20% 80%
July 17 0% 100%

 

July 28 - August 21, 2014 Refund % Tuition Obligation
July 28 100% 0%
July 29 90% 10%
August 4 80% 20%
August 6 60% 40%
August 11 40% 60%
August 13 20% 80%
August 14 0% 100%

 

 

TUITION REFUND SCHEDULE FOR Spring 2014

 

Week Dates Refund Tuition Obligation Administrative Fee

 

January 27, 2014 100% 0% 0
1 January 28 - Feb.5 90% 10% $100.
2 February 6 - 12 80% 20% $100.
3 February 13 - 21 60% 40% $100.
4 February 22 -28 40% 60% $100.
5 March 1 - 7 20% 80% $100.
  After March 7 0% 100%

 

 

 

Living/Learning Center Refund Schedule

 

Week Dates-New Students Refund Housing Obligation
  January 26, 2014 100% 0%
1 January 27 - Feb.3 90% 10%
2 February 4 -12 70% 30%
3 February 13 - 21 50% 50%
4 February 22 - 28 25% 75%
5 After February 28 0% 100%

 


Course Fees - Undergraduate
AUD 101
Audio Recording Theory
$50
Aud 102
Audio Recording Techniques
$150
AUD 201
Recording Studio Operations
$200
AUD 202
Advanced Audio Production
$250
AUD 303
MIDI Applications
$75
AUD 304
Nonlinear Recording
$100
AUD 401
Audio/Video Post Production
$250
AUD 402
Advanced Mixing Procedures
$250
AUD 403
Advanced Nonlinear Production
$250
BUS 204
Computer Accounting
$50
BUS 306
Management Information Systems
$50
COM
101, 211
Computers in Busines
$50
MUS 131-332
Keyboard Labs 1-6
$10
MUS 411
Computer Music Notation
$50
VID 131
Television Workshop 1
$150
VID 132
Television Workshop 2
$150
VID 145
Introduction to Digital Photography
$250
VID 202
Documentary Production
$300
VID 231
Digital Film Editing 1
$300
VID 232
Filmmaking Aesthetics
$300
VID 233
Narrative Filmmaking
$300
VID 302
Audio for Video
$300
VID 331
Intermediate Cinematography
$300
VID 332
Advanced Cinematography
$300
VID 333
Filmmakers Workshop
$300
VID 334
Digital Film Editing 2
$300
VID 336
TV Commercial Production
$300
VID 425/426
Senior Project 1, 2
$350
VID 432
Independent Filmmaking
$350
VID 441
Comics to Film
$350
VID 442
Advanced Production Workshop
$350
VID 443
Advanced Film Editing
$350
VID 445
Horror Cinema
$350
Private
MUS 141, 142, 241, 242, 341, 441
$825
Instruction
MUS 342, 442 (with $40 recital fee)
$865
EDU 151-351
$575

 

 

Course Fees - Graduate

 

AUD 500
Multi-track Audio Production
$50
AUD 511
Nonlinear Production
$100
AUD 512
Advanced Nonlinear Production
$250
AUD 521
MIDI Concepts
$75
EDU 511/512
Computer Music Notation 1, 2
$50
EDU 603
Computers in Education
$50
MUS 513/514
Electronic Music Comp 1, 2
$50
MUS 712
Film Scoring
$100
MUS 541, 842
Private Instruction
$825
MUS 800
Continuous Registration
$1,750
MUS 801
Doctoral Advisement
$200

 

 

 

Alternative Tuition Plans/Tuition Payment Plans

Five Towns College utilizes one service for its Alternative Tuition or Tuition Payment Plan. That service is Tuition Pay and is provided by SALLIE MAE Business Office An Annual Plan Solutions. TuitionPay offers two options for payment.An Annual Plan, one option, allows the student to make ten (10) equal, monthly installments from June thru March. A Per-Semester Plan, the second option, is a five (5) month plan that begins in June and November. Contact TuitionPay directly at www.TuitionPay.com or (800) 635-0120. There is an fee of $55 (for the ten payment plan, $35 for the five payment plan) for using this service. Contact the Bursar for assistance in determining the amount required for any payment plan.


Student Accident and Sickness Insurance

All full-time registered students are required to have medical insurance. Students are automatically enrolled in the College-sponsored plan unless they waive enrollment by completing a waiver card and submitting proof of insurance by September 13, 2013. Brochures and additional information on accident and sickness insurance are available in the Business Office.

 

Student Insurance program

Student Accident and Sickness Insurance

 

USI Collegiate Insurance Resources 1-800 322-9901
Enrollment Information
www.cirstudenthealth.com/ftc
and Purchase, Dental, Vision, Property Insurance.

Administrative Concepts (888) 293-9229
Claim and Benefit Information
www.visit-aci.com

Multiplan (800) 672-2140
List of In-Network Doctors
www.multiplan.com

Medco Health (800) 400-0136
Pharmacy Information (after you receive your ID Card)
www.medco.com Credit Cards

In Addition, American Express is accepted on the Student Portal.

The college in addition accepts Discover, MasterCard and Visa for all payments.

Unpaid balances are subject to interest charges of 12% per annum.

The ID card can work as a debit card for use in the Upbeat Café, Downbeat, Bookstore and Laundry. Students can put money on their card in the business office. The card is also used for payroll and for resident students, entrance into the dormitories.