Summer 2009, Fall 2009 and Spring 2010
TUITION AND FEES| Undergraduate - 12 or more credits * | Semester |
| Full-Time (12 - 16 credits) including Student Fees | $16,200 * |
| Over 16 credits (additional charge of) | $750 per credit |
| Undergraduate - less than 12 credits | |
| Credit hours before 5:00 p.m. | $750 per credit |
| Credit hours after 5:00 p.m. and Saturday | $550 per credit |
| Summer & QU Online | $550 per credit |
Additional Tuition and Fee Information can be found at:
Part-Time Opportunities
Graduate Programs
School of Law
QU Online
* If you are a full-time undergraduate student at the University, you must register, at a minimum, for a full-time course load of 12-16 credits per semester. Full-time undergraduate students registered for less than 12 credits will still be charged full-time tuition and fees even though they are registered for less than a full-time course load. If your circumstances prevent you from being a full-time student and registering for a full-time course load, please request an exemption by e-mailing the Bursar's Office at bursar@quinnipiac.edu noting the student's name, QU ID, e-mail address, phone number, address and an explanation of the reasons for requesting a policy exemption. The deadline to file for this exemption is the beginning of the semester.
NOTE: If you are a financial aid recipient, please contact the Financial Aid Office to find out if your financial aid will be affected by enrolling in fewer than 12 credits.
INVOICE INFORMATION
Your invoice describes your class registration information as well as charges as related to tuition, course fees and charges for students accepted to on-campus housing. The registration information and charges are based on information as of the invoice date. NOTE: Any adjustments/changes to the course schedule or residence hall assignment may result in additional charges. Student should also visit their WebAdvisor account for the most up to date information regarding registration, class days, times and locations.
Finance Policies:
For a detailed information regarding Quinnipiac University's Financial Policies and Withdrawal/Refund Policies please visit:
New Students:
The $550 deposit that was made to the University when you enrolled is composed of a $200 Matriculation Deposit, a $200 Room Reservation Deposit, and a $150 Security Deposit. These amounts are not deducted from your current statement. The Matriculation Deposit will be refunded to you upon graduation or withdrawal; the Room Reservation Deposit will be applied to your account in the Spring Term (provided you are still living in a residence hall); and the Security Deposit (or any remaining portion thereof) will be refunded to you upon your withdrawal from a residence hall.
Returning Students:
The $500 Room Reservation Deposit you submitted is not deducted from your current statement. This deposit will be applied to your account in the Spring Term (provided you are still living in a residence hall).
Financial Aid, Including Federal and Private Loans:
If awarded financial aid, the amount, less any work study award, appears as a credit on your invoice. If a student has applied and received approval for a loan, he/she may deduct 50% of the loan's annual proceeds per semester, less an estimated bank fee of 3%, where applicable, from the invoice. NOTE: The deduction will be allowed provided the Office of Financial Aid has verified that a loan has been processed on behalf of the student. If anticipated financial aid is not appearing on your invoice please contact the Financial Aid Office directly at:
Federal Aid - Title IV Aid is awarded on a semester basis. It is earned aid providing you are in attendance for the entire semester. It is important to understand that if you withdraw and your withdrawal date is on or before approximately the ninth week of the semester, "unearned aid" will result. This means that any aid you have not earned by staying in attendance for the entire semester will be returned to the U.S. Department of Education. If you received a refund as a result of aid applied to your account prior to your withdrawal date, you will have a balance due the University on your account.
Employer Tuition Benefits:
If you are currently eligible for educational benefits through your employer, you may be able to participate in our Employer Tuition Benefit Plan or our Employer Tuition Deferment Plan. Details and applicable forms are available at Forms.
Outside Scholarships:
Please submit copies of any outside scholarship notices you have received. If the scholarships are for an academic year, you may deduct 1/2 of the amount to apply against the fall or spring charges.
RESIDENCE HALL INFORMATION
For questions regarding Residence Halls, please call the Residential Life Office directly at (203) 582-8666.
Resident Students Assigned to Any Non-Apartment Residence Hall are required to be enrolled in the dining service and will be charged an all-inclusive fee per semester, as shown below. This fee includes room rent and dining service.
| The Commons | $6,190.00 | Larson College Hall | $6,260.00 |
| The Ledges | $6,190.00 | Perlroth Hall | $6,260.00 |
| Irmagarde Tator Hall | $6,190.00 | Judge Philip Troup Hall | $6,260.00 |
| Dana English Hall | $6,190.00 | The Village | $6,880.00 |
| Mountainview | $6,880.00 |
Resident students are enrolled in the dining service, which provides each enrollee with $1,020.00 in food dollars controlled by the student as to how and when a purchase is made in any of the University's dining facilities. As purchases are made via swipe of the student's Q-CARD, the amount of the purchase is deducted from the student's account automatically. Unused food dollars in the student's declining balance account at the end of the fall semester are non-refundable and will be carried over for use in the spring semester. There is no carry-over between academic years, nor may the unused balance from the fall be used to reduce the room and board portion of the spring semester's invoice.
For more information on the student's Q-CARD please visit www.qcardonline.com.
Resident Students Assigned to the Hill/Complex/York Hillare charged at the rate of $5,550.00 per semester for the Hill and York Hill apartments and $5,430.00 per semester for the Complex. Resident students are enrolled in the dining service, which provides each enrollee with $500.00 in food dollars controlled by the student as to how and when a purchase is made in any of the University's dining facilities. As purchases are made via swipe of the student's Q-CARD, the amount of the purchase is deducted from the student's automatically. Unused food dollars in the student's declining balance account at the end of the fall semester are non-refundable and will be carried over for use in the spring semester. There is no carry-over between academic years, nor may the unused balance from the fall be used to reduce the room and board portion of the spring semester's invoice.
For more information on the student's Q-CARD please visit www.qcardonline.com.
Other Dining Service Options:
All students, whether enrolled in the dining service or not, have two options to add funds to a dining service account for use in the University's dining facilities. Information on the available plans can be found at www.qcardonline.comand click on eMarketplace.
PAYMENT INFORMATION
Online Payment Options
The University offers payment plans to help you meet your educational expenses. Plans can be accessed online and are available on an annual or a semester basis. Please note Payment Plans are not available for the Summer terms. There is a charge of $75.00 to enroll in the payment plan of your choice.
The University also accepts single or full payments online via MasterCard, American Express, and Discover/Novus credit cards as well as ACH (i.e. bank-to-bank transfers). The University will not accept credit card payments over the telephone or in person at any office on campus.
To make a payment online or to learn more about or enroll in a payment plan of your choice, click on the e-Cashier link below.![]()
By Mail/In-Person Payment Options
Return Check or Money Order payable to Quinnipiac University along with your completed Payment Worksheet (i.e. bottom stub of your invoice). Wire Payments are also accepted by contacting the Bursar's Office at bursar.quinnipiac.edu. Credit card payments will only be accepted online via the e-Cashier link mentioned above.
Late Payment
Students who remit payment after the due date will be charged a late fee of 1% per month on the outstanding balance. In addition, resident students may forfeit their room reservation deposit as well as their reserved residence hall accommodations.