Continuing and Professional Studies Tuition

Tuition and Fees for Academic Year 2020-21


For academic terms beginning on or after July 1, 2020, excluding Summer terms.Enrolled in fewer than 12 credits in a given term

$554/credit

Enrolled in 12 or more credits in a given term

$1,049/credit

University technology fee (excluding online courses)

$14/course

Lab/computer fee

$80/course

Distance education fee for online courses

$102/course

Late registration fee**

$50/course

**Per course for registering after deadline, which is seven (7) days prior to the start of the term in which you are registering.

Organic Farming Students are charged $554/credit for coursework.

Rates are subject to change

Pleased note that invoices for the summer II and fall terms will be available on July 1.

Information on the tuition refund policy can be found below.

Payment in full is due prior to the first day of the term in which you are registered unless satisfactory financial arrangements are made in advance with the bursar's office. Pending financial aid, enrollment in a payment plan, and anticipated military benefits are considered satisfactory financial arrangements. If payment in full is not received by the start of the term, and no financial arrangements are approved and in place, then a hold will be placed on your student account and you will not be permitted to register for future terms or receive transcripts until your student account balance is paid in full. Learn more about the available payment plans.

For any questions on the cost of taking a course through Continuing and Professional Studies, please contact the Office of the Bursar at 215.489.2376.

To avoid potential penalties on your student account, you must complete your financial arrangements by the dates listed in the chart for your student type, the program of study, and the term. If you register for a term after the payment due date, payment is due immediately. There is no grace period.

 

Term Description

Term

Term Start Date

Payment Due Date

 

2020 Spring
2020 Spring 1

2020/SP
2020SP1

Jan 21, 2020

Jan 20, 2020

 

2020 Spring 2

2020SP2

Mar 23, 2020

Mar 22, 2020

 

2020 Summer
2020 Summer 1

2020/SU
2020/S1

May 18, 2020

May 17, 2020

 

2020 Summer 2

2020/S2

Jul 6, 2020

Jul 5, 2020

 

2020 Fall
2020 Fall 1

2020/FL
2020FL1

Aug 24, 2020

Aug 23, 2020

 

2020 Fall 2

2020FL2

Oct 21, 2020

Oct 20, 2020

 

2021 Winter

2021/WN

Dec 14, 2020

Dec 13, 2020

 

2021 Spring
2021 Spring 1

2021/SP
2021SP1

Jan 19, 2021

Jan 18, 2021

 

2021 Spring 2

2021SP2

Mar 22, 2021

Mar 21, 2021

For students in our CPS programs, DelVal offers the option of deferring payment until 30 days after the end of the term. The deferred payment plan is the option if you wish to avoid the placement of a hold on your student account. Students who do not enroll in a deferred payment plan for the term(s) in which their courses are scheduled must pay in full or obtain federal or private loans by the start of the term.

DelVal works with TouchNet Information Systems, Inc.

  • Easy online enrollment
  • Automatic withdrawals/charges with Automatic bank payment (ACH), checking, savings account or a credit card
  • No interest
  • The $25 enrollment fee, is automatically withdrawn when you enroll.
  • Payment is initiated on the 30th day after the end of the term for the plan in which you enroll.
  • Please note that you must enroll in the plan for the term in which you are registered to take courses. Enrollment in a deferred payment plan for a term in which you are not registered will result in the plan being terminated and the forfeiture of the enrollment fee. If you need help, please contact the Office of the Bursar at bursar@delval.edu or 215.489.2376.
  • Though the student's account is updated immediately, it may take 1 to 3 business days for the funds to be withdrawn from your bank account or charged to your credit card. You should still make sure the funds are in the account on the due date.

WHAT ARE THE TERMS AND CONDITIONS?

Below are some important details about DelVal's payment plans.

  • Payment dates cannot be changed. All payments will be automatically withdrawn/charged on the scheduled due date. Please note that a delay in reimbursement from a third-party such as an employer will not result in an extension of the payment due date.
  • All payments are automatically withdrawn/charged. The enrollment fee is automatically withdrawn/charged on the day of enrollment. The scheduled deferred payment is automatically withdrawn/charged on the specified due date. The payment cannot be extended past the 30th day after the end of the term for any reason.
  • Enter payment method information accurately. If your payment cannot be processed, your payment plan will be terminated and a $50 returned payment fee will be charged to your student account.
  • To receive payment plan notifications at a non-DelVal email address, set yourself up as an Authorized User with your preferred email address, and use your Authorized User credentials to enroll in the payment plan. Installment reminder emails are sent only to the user whose credentials are used to enroll in the plan. The Authorized User setup link is on the landing page after you log in to TouchNet.
  • Payment plan adjustments are not automatic. If your student account balance changes after payment plan enrollment, the payment plan will not automatically adjust. To adjust future payment amounts, the student must email bursar@delval.edu from the student’s DelVal address at least four (4) business days before the next scheduled payment.
  • What amount should my payment plan be?
    The payment plan needs to cover all of your tuition and fees for the term. Contact the Office of the Bursar for assistance.
  • Why isn't my payment or ADD/DROP reflected in my balance?
    The plan will not automatically adjust to changes in financial aid, outside payments, or any additional activity on your account. You should review your agreement balance and compare it to your monthly tuition statement to determine whether your plan balance needs to be increased or to be decreased. To increase or decrease payments, the student must email the Office of the Bursar at bursar@delval.edu from his or her DelVal email address at least 4 business days prior to the payment due date.
  • When can I enroll?
    Enrollment dates and payment dates are individual to each term. Please see the information below. When enrolling in a plan, it is important to choose the correct term and plan. If you enroll in a term in which you are not registered, the plan will be canceled and the enrollment fee will not be refunded.

 

Payment plans for CPS students Enrollment Deadline

Term(s)

Payment Plan Name

Payment Date

 

Feb 4, 2020

2020/SP or
2020/SP + 2020SP1 or
2020/SP + 2020SP2
2020/SP + 2020SP1 + 2020SP2

Graduate and CPS - 2020/SP

Jun 12, 2020

 

Jan 29, 2020

2020SP1

Graudate and CPS - 2020SP1

Apr 19, 2020

 

Mar 31, 2020

2020SP2

Graduate and CPS - 2020SP2

Jun 12, 2020

 

Jun 1, 2020

2020/SU or
2020/SU + 2020S1 or
2020/SU + 2020/S2 or
2020/SU + 2020/S1 + 2020/S2

Graduate and CPS - 2020/SU

Sep 13, 2020

 

May 26, 2020

2020/S1

Graduate and CPS - 2020/S1

Jul 29, 2020

 

Jul 14, 2020

2020/S2

Graduate and CPS - 2020/S2

Sep 13, 2020

If a Continuing and Professional Studies student withdraws from a course, refunds are calculated from the date the student notifies the Office of the Registrar in writing. Phone calls, voicemails, failing, or ceasing to attend a class is not an official drop or withdrawal and will not result in a tuition refund. Tuition and fees paid for canceled courses are refunded in full. All other refunds, minus a $50 processing fee per course, will be made according to the following schedules:

Terms: Fall, Spring, Summer:

  • Drop before the official start date of the term
    • 100% tuition refund
    • No refund on fees
    • $50 withdrawal fee
  • Drop during 1st week of term (day 1 - day 7)
    • 100% tuition refund
    • No refund on fees
    • $50 withdrawal fee
  • Drop during 2nd week of term (day 8 - day 14)
    • 50% tuition refund
    • No refund on fees
    • $50 withdrawal fee
  • Withdraw after 2nd week of term
    • No tuition refund
    • No refund on fees
    • N/A

 

Terms: Fall 1, Fall 2, Spring 1, Spring 2, Summer 1, Summer 2

  • Drop before the official start date of the term
    • 100% tuition refund
    • No refund on fees
    • $50 withdrawal fee
  • Drop during 1st week of term (day 1 - day 7)
    • 100% tuition refund
    • No refund on fees
    • $50 withdrawal fee
  • Withdraw after 1st week of term
    • No tuition refund
    • No refund on fees
    • N/A

 

Term: Winter

  • Drop before the official start date of the term
    • 100% tuition refund
    • No refund on fees
    • $50 withdrawal fee
  • Drop during the first three (3) days
    • 100% tuition refund
    • No refund on fees
    • $50 withdrawal fee
  • Withdraw after day three (3) of term
    • No tuition refund
    • No refund on fees
    • N/A

 

Please note that the refund is based on the calendar days and is calculated from the first day of the term. This may differ from your course meeting date and from the drop period for the term.

If you have any questions about the tuition refund policy, please contact the Office of the Bursar at 215.489.2376 or bursar@delval.edu.