Mexican American Catholic College
2010 - 2011 Tuition and Fees
Admissions > 2010 - 2011 Tuition and Fees
| Per hour | $400.00 |
| Audit | $250.00 per course |
| Single Room with shared bathroom | $3,920.00 per semester |
| Single Room with shared bathroom | $1,960.00 for 8 weeks |
| Note: A $225 non-refundable housing deposit is required per semester. | |
| Meals at St Joseph's Dining Hall (3 meals a day, 7days a week) | |
| Fall & Spring | $2,240.00 |
| Summer | |
| one session (4 weeks) | $560.00 |
| both sessions departing during break (8 weeks) | $1,120.00 |
| both sessions staying during break (9 weeks) | $1,260.00 |
| Internation Student Fee - Administrative fee for administering international student program | $50.00 per semester |
| Student Services Fee - Includes library, technology and facilities assessments. | |
| Full Time Students | $150.00 per semester |
| Part-Time Students* | $75.00 per semester |
| * Non-admitted students taking 6 hours or fewer will not be charged this fee. | |
| Application Fee - Non-Refundable one-time fee for admissions administrative expenses | $20.00 |
| *Records / Matriculation Fee - 1 time to set up files in Registrar & Finance Offices, & Bookstore | $30.00 |
| Course Challenege Fee - 30% of regular tuition rate | |
| Late Registration Fee - For any Registration submitted to the Registrar after Registration Day. | $50.00 |
| Late Payment Arrangement Fee - For Payment Arrangements made after Registration Day. | $50.00 |
| Withdrawl during | |
| 1st & 2nd week of the course | 100% |
| 3rd and 4th week of the course | 70% |
| 5th and 6th week of the course | 25% |
| After 6th week of the course | No Refund |
Please Note: Prices subject to change
Payment Policies
- All accounts are expected to be paid in full prior to commencement of classes or no later than the first scheduled class meeting. If alternate financial arrangements are needed, they must be made with the Director of Finance at the time of registration or pre-registration. Payment may be made by check, cash, Visa or MasterCard. All checks should be made payable to MACC. Payments made by mail should be sent to the Attention of the Finance Office.
- Auditors’ tuition and fees are payable in full at the time of registration or no later than the first scheduled class meeting. No other payment option is available for auditors.
- Students will not be considered registered for courses unless financial arrangements have been made. Failure to comply with A and B above could result in being dropped from class(es).
Two alternative methods of meeting financial obligations are available to the student. However, pre-arrangements must be made with the Director of Finance.
- During the Fall and Spring semester, 50% is to be paid at registration with the balance due within 30 days. During Summer, 50% is due at registration with the balance due within 10 days.
- Monthly payment: 50% is due at registration. A contract will be drawn up to schedule monthly payments on the balance and submitted to the Director of Finance for consideration. The total amount must be liquidated prior to the end of the respective semester.
- Students who do not adhere to MACC policy for payment may be institutionally withdrawn from class(es) and will not be permitted to register for another semester or session until the account has been cleared. Report cards, transcripts and diplomas are not issued to students who have outstanding obligations to MACC.
