Evening Program Tuition & Fees
2020 – 2021 Undergraduate Tuition
Tuition and fees are payable to the Bursar upon registration at the beginning of each semester. Students may pay by personal check, bank check and certified check, money order or credit card. Students financing a portion of their education through grants, loans or scholarships must pay a deposit toward their tuition, and will be refunded any excess once the College receives the award.
These are the current charges for the 2020 – 2021 academic year. Tuition and fees are subject to change. The Touro College Board of Trustees reserves the right to change the fee schedule without prior written notice.
Fall & Spring Semesters
| Part-time Tuition (1-11 credits) | $810 per credit |
| Full time Tuition (12-18 credits) | $9,675 flat fee per semester |
| Full-time Tuition (18+ credits) | $9,585 + 800 per credit for each credit over 18 per semester |
| Administrative fee | $150 per semester (non-refundable) |
| Technology Fee | $100 per semester (non-refundable) |
Summer Sessions
| Tuition (6-8 credits) | $3,935 |
| Per-credit charge | $660 |
| Administrative fee (per session) | $50 |
| Laboratory fee (per course) | $100 |
Miscellaneous Fees
| Application Fee | $50 (non-refundable) |
| Late Registration Fee | $500 per semester |
| Laboratory Fee | $100 per course |
| Transcript Fee | $10 |
| Graduation Fee | $200 |
| Late Payment Fee | $100 monthly, unless enrolled in a payment plan |
| Challenge Exam Fee | $150 |
| Returned Check Fee | $50 |
Alumni Charges for Returning Baccalaureate Students
Alumni are charged 50% of regular tuition charges. All applicable fees are charged in full.
Tuition Refund Schedule
Students wishing to withdraw from the College must contact the Office of the Registrar. On approved applications and when withdrawing from ALL classes, the following refund schedule will apply:
Fall & Spring Sessions
When withdrawing from all classes:
| Before the first day of the semester: | 100% of tuition |
| During the add/drop period: | 100% of tuition |
| During the week following the add/drop period: | 50% of tuition |
| During the second week following the add/drop period: | 20% of tuition |
| After the second week following the add/drop period: | No refund given |
When withdrawing from a partial load:
| Before the first day of the semester: | 100% of tuition credit per course(s) dropped |
| During the add/drop period: | 100% of tuition credit per course(s) dropped |
| During the week following the add/drop period: | 50% of tuition credit per course(s) dropped |
| During the second week following the add/drop period: | 20% of tuition credit per course(s) dropped |
| After the second week following the add/drop period: | No refund given |
Summer Session (up to 8 weeks)
For summer sessions running longer than 8 weeks, the tuition refund schedule will follow a regular Fall/Spring policy.
| Before the first day of the semester: | 100% of tuition |
| During the add/drop period: | 100% of tuition |
| During week following the add/drop period: | 50% of tuition |
| After the week following the add/drop period: | No refund |
Please note that, when a student in receipt of Title IV funds withdraws from school, a Federal recalculation takes place. You may obtain a copy of these regulations from the Financial Aid office.
If a student has not paid full tuition and fees for the term in which the withdrawal takes place, s/he must pay the proportionate amount noted above before leaving the College. The withdrawal date is the date that the Registrar receives notification of withdrawal.
The Bursar’s Office
The Bursar’s Office is responsible for charging tuition and fees to the student’s account. This is done according to the college’s fee schedule. The Bursar will send each student e-statements until the bill is paid. The Bursar disburses payments to the students resulting from student loans, and government grants.
Financial Aid Refund
Students who take out student loans may receive aid which exceeds their college direct charges. When this occurs the additional funds are returned to the student (commonly referred to as a “refund”) to be used for other college-related expenses. For questions regarding refunds, please contact bursar@touro.edu.