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TUITION RATES AND FEES FOR THE 2007-2008 ACADEMIC YEAR No refunds or adjustment of charges will be transacted after the following dates for all regularly scheduled classes: Fall 2007 - Monday, September 10 If you withdraw from classes after these dates they will remain on your roster and appear on your transcript. You will be responsible for paying tuition and/or fees associated with these courses.
Financial aid, tuition remission forms, checks, cash, and money orders are acceptable forms of payment. Checks or money orders should be made payable to Temple University. Temple accepts the following credit cards: American Express, MasterCard and The Discover Card. Credit card payments may only be made online via TUpay. Credit card payments may not be made in person or via the phone. Credit card payments are subject to a 2.75% convenience fee charged by our vendors. Temple also accepts electronic check payments online through TUpay. There is no convenience fee charged for e-check payments. Note: TUCC's Non-Credit Programs and Off-Campus Extension Centers will not accept cash payments. Only TUCC's Cashier's Office will accept cash payments. Installment Fee All students have the option of paying of paying fall and spring tuition bills in full or electing to pay a minimum amount due as shown on the tuition bill. All balances are subject to an installment fee of $11.00 each month. There is no installement option for summer tuition bills which must be paid in full. Foreign Checks Checks drawn on other than U.S. dollars are acceptable if payable in US dollars or more. Non-US dollar checks, however, may take 4-6 weeks for bank processing, depending on the country/currency involved. Payment not in U.S. dollars also may delay your registration confirmation. Temple Tuition Remission
Employee Benefits: Tuition Remission forms can be obtained from the Bursar's website: http://www.temple.edu/bursar/admin/tuitionremission.htm. Properly approved forms should be presented to the Bursar's Office on the first floor of Carnell Hall or designated campus representative.
Fellowship or Graduate School Tuition Scholarship Recipients: Your Tuition Remission forms should be obtained from the Dean of the Graduate School. Properly authorized forms, along with your tuition invoice and award letter should be presented to the Bursar's Office on the first floor of Carnell Hall, or a designated campus representative.
Graduate Assistants: You should obtain your Tuition Remission form from the Dean of your school or college. The properly signed and completed form, copy of your award letter and tuition invoice should then be presented to the Bursar's Office on the first floor of Carnell Hall or designated campus representative.
Please note that all applicable University fees also must be paid when you submit your forms or your reserved classes will not be confirmed and may be cancelled. Third Party Payments An approved letter/contract authorizing Temple University to bill the third party must be presented to the Department of Student Financial Services by the due date of the bill.
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