All fees and the entire tuition for each
semester are due and payable in full before registration can be
completed and an official class schedule/receipt will be issued.
Delinquent accounts may be referred to a third party for collection
which will result in the addition of collection costs to the
account balance. All payments may be made by check or money order
payable to St. John's University or by credit card (Visa, American
Express, Master Card, or Discover).
Please ensure that your Student ID number
is written on all checks to the University. The University staff
will write the student ID number on checks where a student has not
done so already.
For those students and parents of
students who wish to make tuition payments on a monthly basis, St.
John's University makes available services of an outside
independent educational credit company plan. Information regarding
this plan can be obtained from the Office of Student Financial
Services.
Students whose accounts are in arrears will not be permitted to
register for a subsequent semester, issued a diploma, grades or a
transcript record. All room and board charges must be paid in full
before admittance to the residence halls. All past due balances are
charged interest at the rate of 1% per month.
All outstanding tuition account balances
are educational loans extended with the express understanding that
future repayment shall be made to the University. Pursuant to
federal bankruptcy law and regulations, such tuition expenses are
educational loans that are not automatically discharged in
bankruptcy.
Students holding full tuition
scholarships are required to pay the general fee and any other fees
required for the courses they are taking before an official class
schedule/receipt will be issued.
The University reserves the right to
change the schedule of tuition and fees when necessary, but every
effort is made to maintain them at the lowest possible level.
Actual cost figures may be found in the Undergraduate
Bulletin and Graduate
Bulletin.