Bangor Theological Seminary
Policy On Registration And Payment Of Tuition And Fees
 
  • Registration for all Returning Students must be completed by the date listed in the applicable Academic Calendar to avoid a late registration fee.
  • All tuition and fees are due at registration or prior to the first class.

In the event that payment is not made at registration, the following procedure will be followed:

AUDITORS

  • All fees are due and payable in full prior to the first class meeting.
  • An auditor’s registration forms will not be processed, their name will not appear on the class list, and they will not be permitted to attend class until full payment is received.
  • There is no refund of audit fees.

NON-DEGREE STUDENTS
  • All tuition and fees are due and payable in full prior to the first class meeting.
  • Non-degree students’ registration forms will not be processed, their name will not appear on the class list, and they will not be permitted to attend class until full payment is received or a payment plan is set up.
  • Students who are unable to pay the full tuition and fees prior to the first class must contact the Business Office at least 10 business days prior to the first class meeting to make payment arrangements. A minimum of 25% of the semester’s charges is required at the time the payment plan is set up.
  • Refund of fees and tuition will be according to the refund policy found in the current catalog.
  • Changing a course from credit to an audit status will follow the same procedure, refund policy, and fee as established for a drop/add.

MATRICULATED STUDENTS
  • All fees and tuition are due and payable in full prior to the first class meeting.
  • Students who are unable to pay the full tuition and fees at registration must contact the Business Office at least 10 business days prior to the first class meeting in order to make payment arrangements. A minimum of 25% of the semester’s charges is required at the time the payment plan is set up.
  • Students who have not paid, or made payment arrangements, will be dropped from the class list before the second class.
  • Refund of fees and tuition will be according to the refund policy in the current catalog.
  • Changing a course from credit to audit status will follow the same procedure, refund policy, and fee as established for a drop/add.

STUDENT FINANCIAL AID
  • Students who have filed all the necessary paperwork for Federal aid, and have not received the monies prior to the first class, will be allowed to attend class. Any portion of the tuition and fees that is not covered by Federal aid must be paid prior to the first class meeting or be paid through a payment arrangement with the Business Office.
  • Students who have not filed all the necessary paperwork for student aid and /or loan applications, and/or other sources to cover their tuition costs, must make payment arrangements with the Business Office at least 10 business days before attending the first class meeting.

CMU’S
  • Fees for CMU’S are due and payable at registration.

Please refer to the current Schedule of Fees for additional information.

The Seminary does accept payment by VISA and Master Card.

All students are encouraged to keep the Business Office informed of any changes in financial status or condition that may affect payment.