Graduate Tuition & Fees
Graduate tuition and fees vary depending on the program. Please see individual program pages for more information.
Some graduate courses have additional fees associated with them.
Tuition & Fees for other DeSales Programs
Tuition payments are accepted at the Bursar’s Office, located on the second floor of Dooling Hall, during regular business hours. Payment of tuition expenses can be made by cash, check, MasterCard, Visa, American Express, and Discover. You may also make payment online using the “Make a Payment” link in WebAdvisor. Payment of tuition and fees must be made before the start of the semester in which you are registered unless you are receiving financial aid or employer reimbursement. If payment is not made before the first day of classes for a given session, a Financial Hold will be placed on your student record, which will prohibit you from receiving a transcript or registering for future classes and/or sessions.
Tuition deferment is available for students in graduate programs who have provided the Bursar’s Office with a copy of their employer’s policy. Upon completion of a semester, the student will have eight weeks to make payment for the deferred tuition expenses. Please note that even though a student is using employer reimbursement, she/he is still responsible for payment of the deferred amount by the end of the eight week grace period.
Tuition deferment is also available for students who have applied for financial aid. To be eligible for deferment of expenses, the student needs to have filed all the necessary paperwork with the Office of Financial Aid. If you have been selected for verification, you will again need to make sure that you have complied with all the paperwork requirements. Please note that if your financial aid information is incomplete, you are responsible for payment of the outstanding balance.
Tuition deferment is a privilege and can be revoked if this privilege is abused. Please note that you, as the student, are responsible for payment of your tuition balance in the event that your financial aid/loans or employer reimbursement is not received by the Bursar’s Office within the stated time period.
Tuition deferment will not be offered to an individual who has been previously sent to a collection agency for nonpayment of their tuition expenses. Such students are required to pre-pay for their classes for one year. Upon the completion of the year, the situation and student account will be reviewed for potential reinstatement of deferment eligibility.
Payment plans are available to graduate students. If you are interested in a payment plan, please contact the Bursar’s Office at 610.282.1100, ext.1376 for additional information.
Bursar’s Office Information
The Bursar’s Office bills for each session in which you are registered for courses. You will receive a statement for the session even if you are receiving tuition deferment for financial aid or employer reimbursement.
Any question regarding your tuition bills, tuition deferment and/or payment plans should be directed to the Bursar’s Office at 610.282.1100, ext.1376. The Bursar’s Office is open Monday through Thursday from 8:00 a.m. to 5:30 p.m. and Friday, 8:00 a.m. to 5:00 p.m.