Tuition & Fees 2024-2025

GRADUATE

Tuition (per credit hour):  $1,118.00 Grad Fee per credit hour for 1-8 credit hours:  $17.00 Grad Fee for 9 or more credit hours:  $153.00 Audited Graduate Course (per credit hour):  $559.00

SUMMER 2024

Graduate Tuition (per credit hour):  *$1,118.00

SPECIAL FEES

• Application Fee Payable with Application:   $25.00
• Tuition deposit required first year (non-refundable):
  • PA & PT Graduate Students: $500.00
  • All Other Graduate Students:  $200.00
• Room reservation deposit (if resident student):  $200.00
• Late Payment Fee:  $100.00
• Returned Check Charges (NSF):  $20.00
• Challenge Examination Fee:  $100.00 plus $30 tuition per credit hour
• Credit for Learning from Life Experience (CLLE) Assessment Fee: $100.00 plus $30.00 tuition per credit hour.

Students wishing to reside on campus should consult the Daemen University undergraduate catalog or the Office of Housing and Residence Life for residence life information, including costs and refund policies.

FINANCIAL AGREEMENTS

The University reserves the right to change its schedule of tuition, housing and food, and special fees when it is deemed advisable. All students must sign a Financial Responsibility Agreement at the start of each semester. This agreement is available when students log in to review or pay their bill.

PAYMENTS

Students are expected to make payment arrangements with the Office of Student Accounts (Duns Scotus Hall, Room 112) by the due date stated on their self-service billing statement for the amount of the semester charges less any financial aid and/or bank loans. A $100.00 late payment fee will be assessed if arrangements are made after this date.  If financial aid and/or bank loans are pending, students must sign a promissory note online by logging into my.daemen.edu in order to complete the registration process and be admitted to classes.  Registrations will be canceled for any student who does not make satisfactory payment arrangements. Students will be notified via Daemen email and/or text message when semester bills are available to view on Self Service @ https://selfservice.daemen.edu Online payments through self-service are available, enabling students and/or parents to pay tuition and fees by electronic check (ACH) or by credit/debit card. Tuition payments can be made online at: Self-Service > Student Finance > Continue to Account Info/Payment Center. https://selfservice.daemen.edu/Student/Finance/Payments Checks should be made payable to Daemen University and mailed to the Office of Student Accounts, Duns Scotus Hall, Room 112, 4380 Main Street, Amherst, New York 14226. All financial obligations should be settled in full before any claim is made for a degree, semester grade reports, or transcripts. Students will be charged for collection agency fees and reasonable attorney’s fees incurred in enforcing the collection of any and all outstanding amounts owed to the University. The tuition refund policy for all students will be as follows:

After the fifth week No Refund

WITHDRAWALS AND REFUNDS

The University views registration as the student’s official statement of intent to enroll in a subsequent semester. Therefore, once registered, the student is financially obligated for the payment of all applicable tuition and fees unless a Notice of Intent to Withdraw form is filed in the Office of Academic Advisement, Room 108, Research and Information Commons. The date of withdrawal will in every case be considered to be the date on which a Notice of Intent to Withdraw form has been filed. Should a student fail to follow the withdrawal procedure outlined above, no refund will be made. If a student’s enrollment is canceled because of an error on the part of the University, full tuition and fees will be refunded. The refunds will be sent to the student within thirty days of filing a properly completed Notice of Intent to Withdraw form.

CREDIT FOR FINANCIAL AID

It is the student’s responsibility to complete all arrangements for any financial aid which he or she may be eligible to receive. Credit toward college bills for financial aid awards will be given when the payment or award notice, approved by the appropriate agency, is received by the Office of Student Accounts, Room 112, Duns Scotus Hall. The student must resolve any financial aid and college bill discrepancies through consultation with the Financial Aid Office and the Office of Student Accounts.

• Prior to and within the add/drop period 100%
• Within the second week 80%
• Within the third week 60%
• Within the fourth week 40%
• Within the fifth week 20%
• After the fifth week No Refund

WITHDRAWALS AND REFUNDS

The University views registration as the student’s official statement of intent to enroll in a subsequent semester. Therefore, once registered, the student is financially obligated for the payment of all applicable tuition and fees unless a Notice of Intent to Withdraw form is filed in the Office of Academic Advisement, Room 108, Research and Information Commons. The date of withdrawal will in every case be considered to be the date on which a Notice of Intent to Withdraw form has been filed. Should a student fail to follow the withdrawal procedure outlined above, no refund will be made. If a student’s enrollment is canceled because of an error on the part of the University, full tuition and fees will be refunded. The refunds will be sent to the student within thirty days of filing a properly completed Notice of Intent to Withdraw form.

CREDIT FOR FINANCIAL AID

It is the student’s responsibility to complete all arrangements for any financial aid which he or she may be eligible to receive. Credit toward college bills for financial aid awards will be given when the payment or award notice, approved by the appropriate agency, is received by the Office of Student Accounts, Room 112, Duns Scotus Hall. The student must resolve any financial aid and college bill discrepancies through consultation with the Financial Aid Office and the Office of Student Accounts.