Students must complete their financial arrangements no later than one week prior to the start of the term/semester. Students who do not make financial arrangements one week prior to the start of the term/semester will be assessed a fee of $100. Students who have not made financial arrangements after 30 days from one week prior to the term/semester will be assessed an additional $200.
New students who plan to live on campus must complete their financial arrangements no later than 30 days prior to the start of the term/semester. Continuing students must complete their financial arrangements no later than June 15th. Students living on campus who fail to make arrangements by the proper date prior to the start of the term/semester will lose their confirmed space and be moved to a “pending” list.
Financial arrangements include payment in full or enrollment in a payment plan. The University offers the payment options listed below, which must be completed at the time of registration.
1. Payment in Full.
Tuition, room, board, and any other fees are payable at the time of registration.
2. Deferred Payment Plans.
Payment plans are available for courses lasting six weeks or more. Short-term courses of up to five weeks in length must be paid in full one week prior to the start of the term.
All deferred payment plans require the completion of a formal written agreement. If the student is listed as a dependent on another’s income tax return, or is under 18 years of age, a cosigner is required on the agreement. No student is allowed to register for a semester/term if there is an overdue debt from a previous semester or term.
All deferred payment plans require the payment of a fee at the time of registration or at the initiation of the monthly payment contract. The fee is based on the program in which the student is enrolled, as follows:
- Semester Based Programs … $75
- Term Based Programs … $50
All students electing a deferred payment plan who do not meet their payment dates will also be assessed a monthly late payment fee of $25. The University reserves the right to impose finance charges on all unpaid balances.
3. Payment Methods.
The University of La Verne accepts payments by cash, check, money order, traveler’s check, wire transfer, or online by electronic check or credit card through the web at MyLaVerne. No payments are accepted at the Regional Campuses. Credit card payments made online are processed by TouchNet which accepts MasterCard, American Express, Discover and VISA. Credit card payments will not be accepted in person, over the phone, or by mail.
The tuition charged a student will be the rate which is current for the program in which the student is enrolled, regardless of the course in which the student enrolls. The University reserves the right to make changes to all published rates of tuition and fees at any time without prior written notice.