Bursar's Office
MBA Program Information
Fee Information
Fall 2009 (M109), Winter 2010 (M210), Spring 2010 (M310),
Summer 2010 (M410) |
| Graduate fee |
| $244.95 per credit hour |
Graduate Non-Resident:
$562.90 per credit hour |
Graduate MSEP**:
$306.19 per credit hour |
| Additional Fees: |
Student service fee - Graduate
$3.60 per credit hour for all students |
Technology fee
$7.70 per credit hour |
MBA Differential Fee
$22 per credit hour |
| Repair and Rehabilitation Fee* $2.30 per credit hour |
Students who register late will be charged a fee of $25.00 per course to a maximum of $100.00.
* Repair and Rehabilitation Fee: All graduate students, beginning enrollment on the North Central campus during the Fall of 2006 will be classified to be assessed the fee, which will first be assessed beginning the Fall of 2006. The fee will not be billed to those students continuing enrollment on the North Central campus from the Spring Semester of 2006. Eligible students will be exempt from the fee until the date of the attainment of one degree (Bachelors, Masters, Ph.D.). Students may sit out only one semester in order to maintain the exemption of the fee. All students will be assessed the R&R fee beginning with Fall 2011. The money from this fee will be designated to maintain and improve academic and administrative facilities and infrastructure on the North Central campus.
**MSEP (Midwest Student Exchange Program): For details, visit www.pnc.edu/admissions/MSEP.html.
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. Click here for more information.
Confirm Your Enrollment & Accept Fees – Confirm that you will be attending PNC
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 set-up a one-time payment or enroll in an 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).
Pay in Person at the Bursar's Office: We accept Cash, Personal Check, Cashier's Check, Money Order, Pin Debit cards, Visa, MasterCard, and Discover 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 plans: MBA students may only enroll in the "MBA Payment Plan" online through their My PNC account. View plans online for details. A Finance Charge of 11.98% 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 the Financial Aid Tab or follow the above steps to Launch My PNC Banner and select Financial Aid Tab .
Disbursement of Financial Aid Refunds or Tuition Refunds Due to Withdrawals:
Funds are disbursed by two options:
-
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)
- 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 you're my PNC-Banner Student account. From the Main Menu, select Student, select Student Account, select Manage Your Account or Authorize Direct Deposit. A new browser window will appear. Select Create a Refund Profile, than select Payment Profile. Make sure you check the “Refund Option” box after filling in your information.
BURSAR'S OFFICE - Schwarz Hall, room 127 http://www.pnc.edu/br
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 (through Aug. 21): 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:
- Winter (M210) Tuesday, November 26, 2009 by 4:30 p.m.
- Spring (M310) Friday, February 26, 2010 by 4:30 p.m.
- Summer (M410) Friday, May 28, 2010 by 4:30 p.m.
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.
INSURANCE
Health insurance is available through The MEGA Life and Health Insurance Company. Information and applications are available in the Bursar Office and the Dean of Students Office.
PARKING For information go to: http://www.pnc.edu/pd/parking.html
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.
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.
| Winter 2010 REFUND SCHEDULE |
| |
Refund Percentage |
| Prior to Semester |
100% |
| 1) 12/5 to 12/11 |
100% |
| 2) 12/12 to 12/18 |
60% |
| 3) 12/19 to 1/8 |
40% |
| 4) 1/9 to 1/15 |
20% |
| 5) 1/16 to end of semester |
0% |
| Spring 2010 REFUND SCHEDULE |
| |
Refund Percentage |
| Prior to Semester |
100% |
| 1) 3/6 to 3/12 |
100% |
| 2) 3/13 to 3/19 |
60% |
| 3) 3/20 to 3/26 |
40% |
| 4) 3/27 to 4/9 |
20% |
| 5) 4/10 to end of semester |
0% |
| Summer 2010 REFUND SCHEDULE |
| |
Refund Percentage |
| Prior to Semester |
100% |
| 1) 6/5 to 6/11 |
100% |
| 2) 6/12 to 6/18 |
60% |
| 3) 6/19 to 6/25 |
40% |
| 4) 6/26 to 7/9 |
20% |
| 5) 7/10 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. Academic Competitiveness Grant
7. National SMART Grant
8. FSEOG Program
9. Other Title IV Aid Programs
10. Other Federal, State, Private or Institutional Aid
11. The Student
PRIORITY OF REPAYMENTS (RETURN OF GRANT FUNDS) BY THE STUDENT:
1. Pell Grant
2. Academic Competitiveness Grant
3. National SMART Grant
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.
