MBA Program Information

Tuition/Fee Information

Fall 2014 (M114), Winter 2014 (M215), Spring 2015 (M315), Summer 2015 (M415)

Graduate Fee
Graduate Resident Fee:
$278.90 per credit hour
Graduate Non-Resident:
$650.20 per credit hour
Graduate MSEP**:
$348.63 per credit hour
Additional Fees:
Student service fee – Graduate
$4.05 per credit hour for all students
Technology Fee
$8.80 per credit hour
MBA Differential Fee
$26 per credit hour
Repair and Rehabilitation Fee: $2.60 per credit hour
Facility Fee: $2.35 per credit hour

Students who register late will be charged a fee of $25.00 per course to a maximum of $100.00.

**MSEP (Midwest Student Exchange Program)

Important Information from Purdue University North Central Bursar’s Office 

All bills will be online only. There will be NO paper bills. An email will be sent telling you that the bill is available.


Things You Must Do to avoid cancellation of your enrollment:

*Students receiving Financial Aid must first accept their awards and their aid must be processed before continuing.

Confirm Your Enrollment & Accept Fees

Confirm that you will be attending PNC

  • From the PNC Home Page, click on My PNC
  • Log in with your career account.
  • Then click on Student Banner
  • Select Confirm Enrollment (You must confirm by the Invoice Due Date)

NOTE: If your student account balance is $0; you still need to Confirm Enrollment & Accept Fees.

Pay Tuition and Fees by the Invoice Due Date

We offer a variety of payment options.

Save time and Pay On-Line: You may pay online or enroll in the Installment Payment Plan through you’re My PNC account. Accepted methods of payment are: Electronic Check (Requires a valid bank routing number and account number for a personal checking or savings account. Sorry, No Corporate Accounts accepted.) or Credit Card (Visa, MasterCard or Discover).

***Click on “My PNC”, Log in, select Student Banner, select Manage My Account. This will open a new browser window which will allow you to see your bill, initiate a payment, enroll in an installment payment plan, create a refund profile, add Authorized Users to your account, and to set-up payment methods for future use.

Pay in Person at the Bursar’s Office: We accept Cash, Personal Check, Cashier’s Check, Money Order, Pin Debit cards, Visa and MasterCard credit cards.

Pay by Mail: Bursar’s Office, Purdue North Central, 1401 S US Hwy 421, Westville, IN 46391. Please do not send Cash. When paying by mail, please mail a Personal Check, Cashier’s Check or Money Order made payable to “Purdue University North Central”. (Please allow 7 days for the mail.)

Installment plan: MBA students may only enroll in the “MBA Payment Plan” online through their My PNC account. View plan online for details.  A Finance Charge of 8% APR is applicable based upon enrollment in the plan.  A $17.50 late payment fee will be assessed if the remaining Installment Plan payments are paid later than 10 days after the due date.


DO YOU HAVE FINANCIAL AID? Do you have Grants, Student Loans, Scholarships or other forms of Tuition Assistance?

You may view your financial aid information, if already logged in, by selecting Financial Aid Awards on the Student Banner page.

Disbursement of Financial Aid Refunds or Tuition Refunds Due to Withdrawals:

Funds are disbursed by two options:

  1. Direct Deposit – This is the safest and quickest way to have your EXCESS funds deposited. They are put directly into a U.S. checking or savings account. An e-mail notice will be sent indicating the direct deposit of your excess funds has been made. (See instructions below)
  2. Check – Note: All checks will be printed at Purdue West Lafayette and mailed to the Purdue North Central Campus. Students will have to appear in the Bursar’s Office during business hours, with a Photo ID and will have to sign for their check before it will be released.

You may sign up for direct deposit by logging on to My PNC, then select Student Banner, then select Manage My Account. A new browser window will appear. Select Create a Refund Profile, then select Payment Profile. Make sure you check the “Refund Option” box after filling in your information.


BURSAR’S OFFICE

Schwarz Hall, room 127

Hours:

8:00 a.m. – 6:00 p.m. Monday – Thursday and 8:00 a.m. – 4:30 p.m. Fridays
The office closes at 4:30 when classes are not in session
Summer Hours: 8:00 a.m. – 4:30 p.m. Monday – Friday

Phone: (219)785-5337 or (800)872-1231 ext. 5337

Address:

Purdue University North Central
Bursar’s Office
1401 South US Highway 421
Westville , IN 46391-9542


FEES DUE for:

  • Summer (M414) Friday, May 30, 2014
  • Fall (M114) Friday, August 29, 2014
  • Winter (M215) Monday, December 1, 2014
  • Spring (M315) Friday, February 27, 2015
  • Summer (M415) Friday, May 29, 2015

REGISTRATION & COURSE SCHEDULE CHANGES

Registration & Course Schedule Changes may be processed through your advisor or by completing a drop card in the Registration Office, Schwarz Hall, Room 40.


PARKING Information


If you have questions about your statement please contact the Bursar’s Office at (800)872-1231 ext. 5337, or e-mail: pncbursar@pnc.edu.

Due to the Family Education Rights and Privacy Act (FERPA), information will only be given to the student.

Students Receiving Financial Aid
Change Money: “Change Money” is excess financial aid after fees are paid.  Change money checks may be picked up in the Bursar’s Office during the first week of classes, if you did not sign up for direct deposit.
NOTICE: Students who receive financial aid (Title IV) and do not attend classes for which they are enrolled will be responsible for repayment of their financial aid.


 

Purdue University North Central Refund Policy – MBA Fall 2014 (M1 10-Week Session September 6-November 15)
Prior to semester 100%
1) 9/6 to 9/12 100%
2) 9/13 to 9/19 60%
3) 9/20 to 9/26 40%
4) 9/27 to 10/3 20%
5) 10/4 to end of semester 0%
Purdue University North Central Refund Policy – MBA Fall 2014 (M11 5-Week Session September 6-October 4)
Prior to semester 100%
1) 9/6 to 9/8 100%
2) 9/9 to 9/12 60%
3) 9/13 to 9/15 40%
4) 9/16 to 9/19 20%
5) 9/20 to end of semester 0%
Purdue University North Central Refund Policy – MBA Fall 2014 (M12 5-Week Session October 18-November 15)
Prior to semester 100%
1) 10/18 to 10/20 100%
2) 10/21 to 10/24 60%
3) 10/25 to 10/27 40%
4) 10/28 to 10/31 20%
5) 11/1 to end of semester 0%
Purdue University North Central Refund Policy – MBA Winter 2015 (M2 10-Week Session December 6-February 21)
Prior to semester 100%
1) 12/6 to 12/12 100%
2) 12/13 to 12/19 60%
3) 12/20 to 1/9 40%
4) 1/10 to 1/16 20%
5) 1/17 to end of semester 0%
Purdue University North Central Refund Policy – MBA Winter 2015 (M21 5-Week Session December 6-January 17)
Prior to semester 100%
1) 12/6 to 12/8 100%
2) 12/9 to 12/12 60%
3) 12/13 to 12/15 40%
4) 12/16 to 12/19 20%
5) 12/20 to end of semester 0%
Purdue University North Central Refund Policy – MBA Winter 2015 (M22 5-Week Session January 24-February 21)
Prior to semester 100%
1) 1/24 to 1/26 100%
2) 1/27 to 1/30 60%
3) 1/31 to 2/2 40%
4) 2/3 to 2/6 20%
5) 2/7 to end of semester 0%
Purdue University North Central Refund Policy – MBA Spring 2015 (M3 10-Week Session March 7-May 16)
Prior to semester 100%
1) 3/7 to 3/13 100%
2) 3/14 to 3/20 60%
3) 3/21 to 3/27 40%
4) 3/28 to 4/10 20%
5) 4/11 to end of semester 0%
Purdue University North Central Refund Policy – MBA Summer 2015 (M4 10-Week Session June 6-August 15)
Prior to semester 100%
1) 6/6 to 6/12 100%
2) 6/13 to 6/19 60%
3) 6/20 to 6/26 40%
4) 6/27 to 7/10 20%
5) 7/11 to end of semester 0%

** The regulations apply only to full withdrawals.  All partial withdrawals are refunded by the percentages designated above for “Other Students” (Institutional).
* Institutional refund will be used when greater than Federal refund.


PRIORITY OF RETURN OF FUNDS BY THE SCHOOL:

  1. Unsubsidized FFEL Stafford Loan
  2. Subsidized FFEL Stafford Loan
  3. Perkins Loan
  4. PLUS Loan
  5. Pell Grant
  6. FSEOG Program
  7. Other Title IV Aid Programs
  8. Other Federal, State, Private or Institutional Aid
  9. The Student

PRIORITY OF REPAYMENTS (RETURN OF GRANT FUNDS) BY THE STUDENT:

  1. Pell Grant
  2. FSEOG Program

Refund Policy for Financial Aid Recipients

When a title IV financial aid recipient withdraws from all classes, the percentage of the period completed, based on class days will be calculated.  The federal government mandates that students who withdraw may only keep the financial aid they have “earned” up until the time of withdrawal.  Title IV funds in excess of this amount must be returned by the University and/or Student to the Federal Government.

To determine how much Financial Aid a student has earned, we will calculate the percentage of the period completed, based on calendar days.  Scheduled breaks of 5 days or longer will be excluded.  This percentage is then multiplied by the total amount of Title IV aid disbursed.  The Institution and/or Student must return the unearned amount of aid.

This policy applies to all Title IV financial Aid recipients, including first time students.  You will be notified by mail if you have withdrawn from all classes and must repay a percentage of you financial aid.  If you have any further questions, please contact the Bursar Office.


Procedures to follow to obtain a Refund

Notifications of withdrawal or cancellation and requests for refund must be in writing and addressed to the Registrar. Not attending a class does not constitute a formal withdrawal from a course.   You must complete a drop card in the Registrar’s Office (located in room 40 Schwarz Hall) to formally withdraw from a course.  Otherwise you may receive a failing grade in the course for non-attendance.