Schedule of Semester Fees and Refund Policy

Tuition (2019-2020 academic year)

Dietetic Internship	$16,910 for program
Doctor of Nursing Practice	$850/credit
Doctor of Physical Therapy	$870/credit $30/course (tech fee) $275/semester
Master of Arts in Counseling	$690/credit
Master of Arts in Higher Education	$690/credit
Master of Arts in Intercollegiate Athletic Leadership	$690/credit
Master of Arts in Strategic Leadership	$690/credit
Master of Business Administration	$690/credit
Master of Education	$690/credit
Master of Music in Conducting	$695/credit
Master of Occupational Therapy	$890/credit $30/course (tech fee)
Master of Science in Nursing	$690/credit
RN-MSN	$540/credit

The tuition rate for CAGS Conducting is $695 per credit. The tuition rate for all other CAGS, graduate certificates, certification and non-degree course work is $690 per credit.
Tuition is reviewed and subject to adjustment each year.
Please note that books are not included in the tuition cost.

Additional Costs

Drop/Add Fee: $25 (Students may drop a course online through the day before a course begins without a fee)

Transcript Fee: Varies from no cost to $7; See Registrar's Office website for more information

Return ACH or check Fee: $50 non-refundable fee for non-sufficient funds or incorrect bank account or routing numbers

Health Insurance (per year): $2,795 for 2019-2020 Dietetic Internship, Occupational Therapy, Physical Therapy graduate students and Higher Education Graduate Assistants only (must be waived yearly if insured).

Pre-registration Deposit: $200 non-refundable for all new, first-time graduate students or re-enrolled graduate students. The deposit will be applied as a prepayment to the first semester’s tuition and fees. Payment can be made online via credit card at: Messiah Graduate Deposit.

Tuition Insurance: Graduate students are eligible for a supplemental tuition insurance program through Liberty Mutual, which provides up to 100% protection for your investment, should you need to withdraw unexpectedly due to illness, injury, mental health issues and other reasons. Visit the Tuition Insurance page to learn more. Students who are interested must purchase the insurance at least one day prior to the start date of the semester.

Program-specific fees

Additional costs may be incurred in the following programs related to materials, technology and clearances:

Dietetic internship program - click here.

M.A. in counseling program - click here.

Master of education program – possible costs for background checks and clearances.

Occupational therapy program - click here.

Electronic Billing (eBill)

Each semester, students will receive an email notification via their Messiah College email account when invoices are available to view. The invoice is a snapshot of your account taken on the billing date. Invoices show anticipated financial aid subtracted from the balance due. Bi-weekly eBill notifications will be sent until the account shows a zero balance.

View your eBill from FALCON Link, https://falconlink.webapps.messiah.edu > CashNet eBill. On the right side is a list of invoices sorted by most recent to oldest. Click “View” to open and see detail. Another feature is “Click here to see recent activity”, which allows you to view the “Detailed Account Activity” page of your account. The live account view shows credit balances, payments and any changes made to your charges. You can view all prior term activity in the lower section.

Invoices include itemized charges for the entire semester. However, when registered for early and late term courses, the balance can be broken down into two payments. Charges must be paid in full prior to the start of each term. Students will not be permitted to register for subsequent courses, and transcripts will not be released until all financial obligations have been fulfilled.

Initial semester eBill notifications are typically emailed to students the following months:

Fall semester - July
Spring semester - November
Summer semester – May

You can view account transactions at any time without waiting for the invoice. Please note that the live account will not show financial aid until it disburses into your account. FALCON Link>Student Account Detail Listing

Forms of Payment Accepted

Pay online from FALCON Link >CashNet eBill>select Click here to make a payment.

Echeck/ACH: Enter bank routing and account numbers to deduct the payment from a bank account (no fee and very secure).
Credit/Debit Card: Visa, MasterCard, American Express, or Discover (2.75% processing charge is added).

Alternatively, a check can be mailed, or an in-person payment made at the Falcon Exchange located on the first floor of Eisenhower Campus Center. Checks should be made payable to Messiah College and mailed to Messiah College, Suite 4516, One College Avenue, Mechanicsburg, PA 17055 (please write your ID# in the memo line).

Additional Payment Options

Loans

Two federal loans are available to graduate students. Private loans are also available. More information can be found here.

Deferred Payment Plan

Graduate students who are eligible for employer reimbursement can defer payment of their reimbursed charges until the end of the semester. The Deferred Tuition Payment Agreement must be completed by the student and employer. This is an agreement between the student and Messiah College. Federal regulations require students to notify the college of any reimbursement they will receive. These funds are considered when calculating financial aid eligibility for federal loans.

Monthly Payment Option

New payment plan options are available through our enhanced CASHNet eBill system beginning with the Fall 2019 semester. Students can access the eBill and set up a payment plan of their choice through CASHNet. A $35/semester fee will allow a student to set up a three or four month payment plan. The first payment is due when a student or authorized user enrolls in the plan. Subsequent payments are due on the 5th of each month.

Plan Type	Plan Open Date	Plan Close Date	Payment Plan Dates	1st Payment Due Date
GR Fall 2019 only:
4 month	7/1/2019	8/20/2019	Aug - Nov	8/5/2019
3 month	7/1/2019	8/30/2019	Aug - Oct	8/5/2019

GR Spring 2020 only:
4 month	11/1/2019	12/30/2019	Dec - March	12/5/2019
3 month	11/1/2019	12/30/2019	Dec - Feb	12/5/2019

GR Summer 2020 only:
4 month	3/1/2020	4/30/2020	April - July	4/5/2020
3 month	3/1/2020	4/30/2020	April - June	4/5/2020

If you are setting up your payment plan prior to receiving your semester itemized eBill, please feel free to contact Student Financial Services at 717.691.6004 for assistance in calculating the amount of your charges.

Registration and Transcript Hold Policy

Diplomas and transcripts will not be released for students who have balances of $25.00 or more.
Registration is blocked for students who have balances of $100.00 or more.