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TUITION & FEES

Tuition Payments

Non-Credit Tuition Payment
Non-credit status does not yield academic credit nor a graded instructor evaluation.

Non-Credit credit tuition rate Listed per course
plus $7 University Services Fee per semester.

Certificate Tuition

Certificate status is a non-credit pass/ fail option. Students have an instructor evaluation for each course. Each course when approved is counted toward the completion of the Certificate. Certificate students may take courses for undergraduate credit.

Certificate tuition rate Listed per course
plus $60 University Services Fee per semester.

Credit Tuition Payments

Total # of undergraduate credits are listed at the end of each course description in parentheses.

(#) = Listed number of undergraduate credits
(NC) = Not available for academic credit.
General Credit status provides undergraduate credit based on a standard graded instructor evaluation. Credit may be transferred into a program at Parsons or another institution. Please consult with the Admissions office at Parsons or the intended institution to clarify transfer credit policies.

Undergraduate credit tuition rate $1,118 per credit
plus $60 University Services Fee per semester.

University Services Fees

The University Services Fee covers registration and various administrative services provided by the University to each student. The fee is paid only once per semester regardless of course load.

Payments

Payments may be made with MasterCard, Visa, American Express, personal check or money order. Check or money orders should be made payable to New School University. Visa, MasterCard or American Express charges should include account number, expiration date and signature. If, for any reason, a check does not clear, $30 is charged to the students account. Payment remains due. An additional 10% penalty is charged if payment for the returned check is not received within four weeks. A further 10% is charged if the matter is forwarded to a collection agency.

Returned Check Fee

If, for any reason, a check does not clear for payment, a penalty of $30 is charged to the student's account. The University cannot presume that the student has withdrawn from classes because the check has not cleared or has been stopped; payment and penalty remain due. An additional 10% penalty is charged if payment for the returned check is not received within four weeks. A further 10% is charged if it becomes necessary to forward an account to a collection agency.

Deferral of Tuition For Employer Reimbursement

Students expecting reimbursement from employers may defer payment of tuition upon presentation of an original employer letter. A due-date for payment will be indicated on the EMS (Employer to Student) Deferment Form, which must be completed and signed in order to attend courses. The student must present the Deferment Form and a valid credit card at the Bursars Office and pay the $150 service fee. Should payment not be received by the date specified, the credit card will be charged for the amount on the Deferment Form. Payment of the University Services Fee, divisional fees, lab fees and any portion of the tuition that the employer has not agreed to pay, may not be deferred.