Schedule of Fees for Fall Semester 2007

Fall 2008 tuition rates will be available early July 2008

Fall 2008 timeline

FEE STATEMENTS will NOT be mailed unless requested by the student. Students may view their fall tuition through their GUS account by clicking on the Student Accounts link starting mid-July. This page is printable to allow for mailing in your payment, or you may pay online. Fees must be paid by 3:30 p.m., Tuesday, September 2, 2008. Enrollments will be canceled for students who do not pay by the September 2, 2008 deadline. For additional information on creating a GUS account or receiving a paper fee statement contact the Registrar's Office at 620-235-4200.

Note: An additional $18 per credit hour Distance Fee is applied to Continuing Studies courses held an extended distance from campus.

Technology Course Fee - current for 2007-2008

A course fee of $14.00 per credit hour in addition to the above listed tuition fee, will be charged for all courses taught through the College of Technology. The general education course GT 190 Introduction to Technological Systems, 2 hours, is excluded from the fee assessment. A maximum cap of $140.00 per student/per semester will be collected for the technology course fee.

Gorilla Advantage

Students from bordering counties of Missouri and Oklahoma may qualify for Gorilla Advantage tuition rate which is tuition equal to in-state fees. For more information click on the following link (Gorilla Advantage).

Late Fee and Insufficient Fund Checks

Students who enroll (or re-enroll if canceled for non-payment of fees) after September 2, 2008, will be charged a late fee of $30.00. Students who have not paid fees by September 2 and who receive a deferment from the Financial Assistance Office for the payment of their fees will also be charged a fee of $30.00. Exception: Classes not scheduled to begin at the time of regular classes or enrollment delay due to university procedures as determined by the Registrar.

A $30.00 charge is made for all insufficient fund checks. This charge is in addition to the late fee charge.

Refund Policy

A student who withdraws from the university on or before Tuesday, September 2, will be refunded full fees on request.

A student who withdraws from the university on or before Monday, September 22, 2008, will be refunded one-half fees on request.

A student who withdraws from the university beginning Tuesday, September 23, 2008, cannot be refunded any tuition.

Students may expect a delay of at least three weeks between the time they file for a refund and the receipt of the refund.

Financial Aid Disbursement Schedule

Financial Aid disbursements will be completed via GUS on the PSU web site (www.pittstate.edu) for the Fall 2008 semester. Students receiving federal financial aid or scholarships must verify their enrollment through GUS. This link will be available beginning August 11. Once the verification process is completed students will be able to view their financial aid awards on the "Student Account" within a few days. Students who pay fees by a paper loan check, scholarship or outside sponsorship (3rd Party) of any kind must report to the Office of Cashiers and Student Accounts, Room 112, Horace Mann to have their student accounts validated by the deadline September 2, 2008. Failure to report to the Cashiers will result in cancellation of your enrollment.

Students will now receive any financial assistance refund monies through their new Gorilla ID card. The monies will be deposited into the student's Gorilla checking account at Commerce Bank. The students may utilize their Gorilla ID card as an ATM card. Additional information may be found on the Gorilla Card web site, http://www.pittstate.edu/union/gorillacard/index.htm