Continuing Studies
Evening School Fees | Add/Drop and other Procedures | Tuition Payments | Deferred Payment Plan | Refund Policy | Appeals Process
The current University of Richmond School of Continuing Studies Evening School, Summer School, and Think Again Noncredit course catalogs outline payment and financial information for all courses. Current print catalogs and this page are authoritative sources of information. For additional information, consult the University of Richmond Bursar's Office.
Evening School Fees: Fall/Spring 2008-2009 Schedule
| Credit Course Tuition per Credit Hour |
$354 |
| Teacher Licensure 3 credit classes (cost of entire course) |
$1,062 |
| Teacher Licensure classes per credit hour |
$354 |
| Teacher Licensure: Student Teaching (total cost) |
$3900 |
| Teacher Recertification classes per credit hour |
$195 |
| Teacher Recertification classes (3 credits) |
$585 |
| Portfolio Nonrefundable application fee |
$100 |
| Tuition for Portfolio credit per semester hour granted |
$150 |
Human Resource Management (HRM)
Graduate Application Fee (Non Refundable) |
$50
|
| Disaster Graduate Certificate Application Fee (Non Refundable) |
$50 |
| Graduate Program Course per credit hour |
$425 |
| Late registration fee |
$15 |
Late payment fee
Payment is due no later than Friday of the first week of class at 5:00 p.m. |
$35 |
| Parking permit (through Summer 2008) |
$30 |
| Graduation fee |
$40 |
Auditing fee per credit hour
Cost to audit a course is the same as taking the course for credit. |
$354 |
The University reserves the right to increase the fees listed herein if conditions should make such a change necessary or advisable. Changes will be announced as far in advance as possible.
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Add/Drop and Other Procedures
If you must drop a credit class, please put your request in writing to the School of Continuing Studies. All financial questions or appeals regarding a dropped class must be settled in the Student Accounts office in Sarah Brunet Hall, or by calling 804-289-8147.
Please read the appropriate catalog and print schedule of classes to learn the procedures of the School of Continuing Studies, such as adding or dropping a class, withdrawing from a class, making payments for a class, understanding prerequisite classes, and other details.
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Tuition Payments
Full payment or plan of payment is due to the Student Accounts office by the end of the first week of the term or you will be dropped from class. You will still be responsible to meet all payment deadlines even if you do not receive a bill.
You may pay in one of the following methods.
1.You can now pay your student account balance on-line by visiting BannerWeb (http://bannerweb.richmond.edu) and clicking on Student Services/Payment of Tuition and Fees/Payment of Tuition and Fees. You can pay by credit card using MasterCard, American Express, or Discover, or you can pay by e-check. If you have a hold on your account, the hold will not be released until the next business day.
2. Check payable to the University of Richmond.
3. Cash
E-mail is the official means of communication for the University of Richmond. Please read more about this policy at: http://is.richmond.edu/policy/communications.htm
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Deferred Payment Plan
If a deferred payment plan is desired, the University of Richmond has arranged to make available the services of the TuitionPay Plan offered through Sallie Mae. They offer a payment schedule of three equal payments for each semester. The first payment is due in August, with payments in September and October paying for the Fall term. For Spring term, the first payment is due in January with payments in February and March paying for the Spring term. Information about this plan is available through the TuitionPay website at www.tuitionpay.com/urich. A brochure is available upon request from the Office of Student Accounts.
TuitionPay
463 Swansea Mall Drive
Swansea, MA 02777
1-800-635-0120
(Weekdays 8:00 am - 10:00 pm. Saturdays 9:00 am - 3:00 pm ET)
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Refund Policy
Students are matriculated by semester. If a student withdraws from term or is dropped from the University for whatever cause, a refund of fees for a fall or spring semester shall be made in accordance with the University's refund policy, based on the following schedule. Click here for the Summer School Refund Policy.
| Withdrawal on or before the first day of term |
100% less deposits |
| Withdrawal during the first week of term |
100% |
| Withdrawal during the second week of term |
70% |
| Withdrawal during the third week of term |
50% |
| Withdrawal during the fourth week of term |
25% |
| Withdrawal during the fifth week of term |
25% |
| Withdrawal during the sixth week of term |
25% |
| Withdrawal after the sixth week of term |
None |
Students who withdraw from the University and who are receiving any financial assistance may be required to return such assistance per Public Law 668.22 and institutional policy. The University of Richmond complies with all federal regulations governing recipients of federal Title IV funds (Title IV Refund Policy). More information regarding financial aid refund policies is available in the Financial Aid office.
The amount of the refund is based on the date that the written withdrawal notification is received in the Office of the Dean. Any special fee associated with a particular course is non-refundable after the first day of term.
For information regarding the disbursement dates for financial aid please visit http://financialaid.richmond.edu/scs/disbursement.html
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Appeals Process
The University of Richmond has an appeal process for students and parents who believe individual circumstances warrant exceptions from published policy. All appeals must be in writing and directed to Annemarie Weitzel, Bursar, Box R, University of Richmond, Virginia 23173, bursar@richmond.edu
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Fall invoices will be e-mailed on July 8, 2009.