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Course Catalog

Appendix E - Financial Policies/Procedures Summary

Academic Year 2006-2007 Summary of Costs

Undergraduate Tuition   Semester   Year
Full-time Flat Rate (12-18 credits)   $9,750   $19,500
Part-time per credit (under 12 credits)   $650  
Overload per credit (over 18 credits)   $545  
Early Honors Program     $12,250
Early Honors Overload (over 18 hours)   $340/credit hour  
Degree Completion Program (per credit)   $320  
RANA Program   $320  
 
Graduate Tuition    
Regular (per credit)   $550  
MAP (per credit)   $470  
Fees   Amount
Admissions Application   $25
Advance Tuition Deposit (non-refundable)   $100
Student Association Fee (non-refundable)  
     Block Only   $20 ea
     Session Only   $55 ea
     Block & Session, each semester   $55 ea
Lab & Materials  
     Specific to classes; see class schedule descriptions  
Late Registration   $50 each week
Late Payment Fee (per semester)   $100
Deferred Payment Plan  
     Tuition Management Systems (see further paragraphs)   $45 for semester,
         $65 for year
     APU in-house, special circumstances only (may be waived with timely payments)   $50
Audit for Non-credit enrollment   $200/credit hour
Graduation Application   $50
Diploma, etc. costs   $10
In-Progress Cost equivalent to 1 graduate credit  
Credit by Examination   $50
Document Experimental Learning Portfolio  
     Assessment/Credit:  
     Per credit assessed   $25
     Per credit transcripted   $50
Transcripts  
     Unofficial   $2 per copy
     Standard   $5 per copy
     Expedited   $10 per copy
Credit By Choice- cost   $200/credit hour
 
Housing & Meals  
Residence Hall Council Fee  
     Block Only   $10
     Session Only   $15
     Semester   $25
Housing Deposit   $300
Housing cancellation fee prior to occupancy $300.00 after occupancy subject to $400.00 fee.
South Atwood Hall Block & Session  
     Triple Bedroom in Suite   $1,350
     Shared Bedroom in Suite   $1,450
     Private Bedroom in Suite   $1,775
North Atwood Hall (upperclassmen)  
     1 Room: Private Suite   $1,925
     3 Rooms: Private Bedroom   $1,800
     1-3 Rooms: Shared Bedroom   $1,600
University Village (upperclassmen)  
     Shared Bedroom   $1,650
     Private Bedroom   $2,000
Meal Plan   $1,900
     Breakfast is served on a per meal basis  
For additional information refer to the Housing and Meal Plan Handbook.

Tuition Refund Policy

Prior to second day of classes   100%
Second day of class to 10% of classes   90%
10% of classes up to 20% of classes   80%
Over 20% up to 25% of classes   55%
Over 25% up to 50% of classes   30%
Over 50% of classes   No Refund

Payment Collection

Payment in full or defined payment plan arrangements are due by the end of the first week of classes.

Payment in Full options: cash, personal or cashier's check, money order, VISA, MasterCard, Discover

Payment Plan Arrangement options:

  • Financial Aid/Scholarships (Contact Student Financial Services)
  • Tuition Management Systems (Request brochure from the Student Financial Services Office, visit www.afford.com, or call 1-888-713-7241
  • Sponsor Bill outs (Students must check in with the Student Financial Services Office within the first week of classes and provide documentation from the paying sponsor)
  • Employer reimbursements (Restrictions apply - contact Student Financial Services Office)
  • Deferred Payment Plan, within current semester. (Restrictions apply- contact the Student Financial Services Office for application)

Accounts not paid in full by the end of the semester will be in delinquent status and subject to collection efforts, including restriction from registering for future semesters as well as grades, transcripts and diplomas being withheld until the debt is satisfied. Please note accounts are also put on hold for delinquent library fines owed to UAA since the Consortium Library is jointly owned by APU and UAA. Interest at the legal rate of 10.5% per annum shall begin to accrue on the overdue amount. The student is liable for all costs of collection, including reasonable attorney fees which may include a contingent fee of as much as 35% of balance due. After two official notifications of delinquent status are sent, giving the student an additional 25 days to resolve the payment issues, accounts without appropriate responses are turned over to a Collection Agency.

Payment Options - Students may pay their account balance with cash, personal check, money order, cashier's check, VISA, MasterCard, or Discover.

Pay in Person: Student Financial Services Office, Grant Hall room #125 or

Mail payments to:
Alaska Pacific University,
Attn: Student Financial Services Office,
4101 University Drive,
Anchorage, AK
99508

Credit Card payments: Call 1-800-252-7528 and ask for Student Financial Services Office or in Anchorage call 564-8341

Financial Aid

If you have expected financial aid, all paperwork should be filled out and submitted well in advance of the beginning of the semester. To receive financial aid checks you must have a valid picture ID. If you are receiving scholarships, a copy of the letter/letters stating the amount awarded must be submitted to the Student Financial Services when making payment arrangements. Any remaining balance after expected financial aid is determined, is due the first week of classes. Please contact the Student Financial Services Office for any questions - 907-564-8341 or sfs@alaskapacific.edu.

Tuition Management Systems Interest-Free Monthly Payment Plan:

Mail payments directly to TMS for processing:
Tuition Management Systems
Payment Processing Center
PO Box 0169
Cincinnati, OH 45274-0169

Payments not received by the due date will be assessed a late fee by TMS.

Employer Reimbursements

  • If your employer reimburses you for educational expenses, a letter from your employer stating the amount and terms of the agreement must be submitted to the Student Financial Services Office annually.
  • You must be a continuing APU student with a consistent payment history.
  • There must be a letter from your employer stating that they will pay a specific amount toward your education on file in the Student Financial Services Office.
  • A Deferred Payment Plan/Promissory Note form must be completed each semester with a due date of two weeks after grades have been issued.
  • If for any reason your employer decides not to reimburse you for your tuition it is imperative the student realize they are ultimately responsible for the entire balance.
  • A late payment fee is $50.00 plus any applicable interest or collection fees which will be assessed on any overdue accounts

Emergency Student Loan

If a student has Financial Aid forthcoming, the student may borrow up to $1,000 against the pending aid (provided expected tuition and fees will still be covered once aid is received). If a student has already been disbursed the financial aid, or does not have financial aid forthcoming, a student may borrow up to $350. The application process begins with the Dean of Students Office.

Special Consideration of Financial Policy

It is important to note that although a student may have been granted a Request for Special Consideration of Academic Policy or In- Progress, etc., a separate Request for Special Consideration of Financial Policy is required to address waiver of any tuition and fees still due. Instructors, Academic Advisors, etc., may make a recommendation regarding waiver of fees associated with waiver of academic policy or in-progress work; however, the applicable financial policy must be addressed separately. These forms are initiated in the Business Office.

Contact the Student Financial Services Office with any payment questions at 907-564-8341, toll free 1-800-252-7528 and ask for the Student Financial Services office or by email: sfs@alaskapacific.edu.

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