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FEE SCHEDULE |
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Consolidated Fee |
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$ 15.00 per Semester / Session |
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Technology Fee Full-Time |
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$ 100.00 |
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Technology Fee Part-Time |
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$ 50.00 |
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Late Registration Fee |
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$ 25.00 |
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Special Examination Fee |
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$ 25.00 |
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Program Change Fee |
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$ 18.00 |
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Transcript Fee |
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$ 7.00 |
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Payment/Validation Form
Download
[ PDF ]
[ MS Word ]
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Schedule
of Fees |
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- Student Activity
Fee .................................................................................
$55.00
12 or more credits and/or equated credits.
Student Activity Fee .................................................................................
$35.00
Fewer than 12 credits and/or equated credits.
- Technology fee
Full Time Students ...................................
.............................................$ 100.00
(12 or more credits and / or equated credits)
Part Time Students
.................................................................................$
50.00
(Fewer than 12 credits and / or equated credits)
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Consolidated
Fee.....................................................................................
$15.00
Payable by all students (including senior citizens).
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Senior
Citizen Fee....................................................................................
$65.00
Payable by all senior citizens taking only undergraduate courses
on space available and basis. Senior Citizens on credit-bearing
basis must pay tuition and fees. They cannot enroll for courses
on audit basis and on credit-bearing basis for the same semester.
All Senior Citizens are liable for any penalties they may incur.
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Change
of Program Fee ........................................................................
$18.00
When a student changes a program on or after the first day of classes
(except for those students only dropping courses or college initiated
changes).
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Non-Payment
Service Fee .....................................................................
$15.00
Students who are delinquent in paying tuition and fees by the college's
established due dates will be required to pay a $15 fee for
each missed due date in addition to all other outstanding college
obligations. This fee can be charged for reinstatement purposes
provided that the reinstatement results from a student who has failed
to settle his/her bill by the required due date.
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Late
Registration Fee ..............................................................................$25.00
Students who register after the regular registration date will be
required to pay a $25 late registration fee. The Bursar's Office
upon written recommendation of the Registrar's Office may waive
this fee.
Application Fee Undergraduate Freshman
.....................................................................
$65.00 Undergraduate Transfer ..........................................................................
$70.00 Graduate..................................................................................................
$125.00
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Returned
(NG) Check Processing Fee ..................................................
$15.00
If a students check is not honored by the bank upon which the check
is drawn (NG), the student shall be charged a reprocessing fee.
The student will be required to satisfy the obligations, the return
check processing fee and a non-payment service fee (see above) of
$15 for each due date missed. In addition the student will not be
permitted to make any future payments with a personal check.
- Duplicate Bursar
Receipt ..........................................................................
$5.00
- Duplicate Payment
Receipt ......................................................................
$1.00
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Special
Examination Fee:
When make-up final exam for one (1) course is taken after scheduled
final class exams................................................................................................$25.00
When make-up final exams for two (2) courses are taken after scheduled
final class exams........................................................................................$30.00
When make-up final exams for three (3) or more courses are taken
after scheduled final class exams.....................................................................$35.00
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Cooperating
Teacher Fee .......................................................................
$25.00
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Transcript-of-Record
Fee ..........................................................................
$7.00
Note: No fee for transcripts sent between CUNY units.
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Certificate
of Degree Granted .................................................................$15.00
For issuance of a certificate of graduation to those students who
request a replacement for a lost diploma.
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Thesis
Binding (Master's) .......................................................................
$15.00
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Maintenance
of Matriculation Fee NYS
Residents................................................................................................
$750.00
Non-Residents.....................................................................................
$1,250.00
Graduate (Master Degree) students, who are not enrolled in any graduate courses or any
undergraduate courses which are part of their graduate program and wish to maintain
matriculation, are required to pay a maintenance of matriculation fee. This fee should
be paid during the semester of absence. Maintenance of matriculation fees are not required
for summer session
unless the students are obtaining their degrees in that session. Students on
maintenance of matriculation should not be charged student activity fees. Students
must be either registered or on maintenance of matriculation in the semester they
obtain their degree. The maintenance of matriculation fee cannot be waived. Maintenance
of matriculation students
do not pay the Consolidated Service Fee.
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CUNY
Fees and Refunds for Accelerated Study:
This fee applies to all undergraduate degree students registered
for credits beyond the established college limits of 18 credits
per semester, or with the approval of the President, the semester
in which a student will graduate according to the college's official
transcript record. In those cases involving presidential approval
for graduating students, the college must establish a formal waiver
process and disseminate the information to students. For purposes
of this fee, remedial courses, are not to be included in the total
number of excess credits. If students are eligible for the last
semester free, they must pay the Accelerated Study Fee unless they
have received presidential approval waiving such fee.
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This
fee does not apply to non-degree students who pay on a per credit basis
regardless of the number of credits for which they register. This non-instructional
fee will be applied uniformly to resident and non-resident students.
The following schedule applies to this fee: |
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Credits
in Excess of 18 |
Fee
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Less than or equal to 2
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$100 |
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Greater
than 2 but less than or equal to 4 |
$230
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Greater
than 4 but less than or equal to 6 |
$460
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Greater
than 6 |
$690
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This
fee applies to regular semester only. Study during intersession, summer
session, or modules under non-traditional calendars other than spring
and fall are not subject to this fee. In as much as this is a fee and
not tuition, TAP financial aid does not apply. This fee, however, may
be included in the cost of education to determine a student's Pell award.
Students
who are charged this fee will be entitled to a refund of this fee based
upon the following schedule: |
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Fall
and Spring |
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Withdrawal from course(s) before the first day of the semester...........100%
Withdrawal during the first week of the semester...................................75%
Withdrawal during the second week of the semester.............................50%
Withdrawal during the third week of the semester..................................25%
Withdrawal after the third week of the semester....................................None |
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Students
may pay their tuition and fees with the following: Cash, money order,
bank check, traveler's check, or personal check: Students paying by check
should make the check payable to Lehman college. The College will not
accept second party checks. The College will not accept a personal check
from any student who has previously tendered a check that was returned
by his/her bank. NOTE: Lehman College does not accept credit cards for
the payment of tuition and fees. |
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| Dropping
or Cancellation of Courses (Refunds) |
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If a graduate student
drops his/her only course or all courses during the refund period on
his/her own volition, the student activity fee is non-refundable, and
he/she has two choices:
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If he/she wishes
to continue in graduate study, he/she receives the appropriate percentage
of tuition refund, less the difference, if any, between the maintenance
of matriculation fee and the total student tuition liability. Thus,
the student pays at a minimum the maintenance of matriculation fee.
He/she may then return to college the following semester.
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If he/she does
not wish to continue in graduate study, he/she receives the
appropriate percentage of tuition refund. If at a later date he/she
wishes to return to college, the college's readmission process is
followed, and he/she must pay the readmission fee.
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If a graduate
student withdraws after the refund period, but during the withdrawal
period, no maintenance of matriculation fee is required in as much
as a student receives a " W" grade.
If a graduate student's required course is canceled by the college
and no approved alternative is available to the student, the student
should received a full refund of tuition and student activity fee.
Such student should not be required to pay the maintenance of matriculation
fee for that semester or the readmission fee in the following semester.
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| Refund
Entitlement Schedules |
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The following
schedules should be used in determining the amount of refund (or reduction
in amount of tuition liability). |
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Refund
Schedule for Traditional Semester/Sessions |
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Fall
& Spring |
Summer
Session |
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Withdrawal
from course (s) before the first day of the semester/session |
100% |
100% |
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Withdrawal
from course (s) to register at another CUNY unit |
100% |
100% |
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Withdrawal
from course (s) due to military obligation (contact Bursar. s
Office for details) |
100% |
100% |
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Withdrawal
from course (s) due to college cancellation of a student. s registration
or course |
100% |
100% |
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Withdrawal
during the first week of the semester/session |
75% |
50% |
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Withdrawal
during the second week of the semester/session |
50% |
25% |
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Withdrawal
during the third week of the semester/session |
25% |
None |
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Withdrawal
after the third week of the semester/session (the Form
"A" /census date is the last day of this period. None
None
Note: Unless extenuating circumstances exist, no application for
refunds or reduction in liability for the fall, spring and winter
semester will be accepted after the end of the fiscal year. Refund
applications (for Summer and Intersession terms) can be accepted
until the beginning of the fall semester.
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Title
IV Refunds |
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Effective
Fall 2000, CUNY will be following the new Federal regulations on the
return of Title IV funds. Federal Pro-Rata refunds will no longer
be applicable for first-time and continuing students. The College will
calculate how much Title IV aid has been earned by the student
based upon period of attendance. The unearned portion of the Title IV
funds must be returned to the Department of Education by the college
and the student.
** Subject to change ** |
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Hardship
Deferral Program |
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The Hardship Deferral
Program for full-time/part-time, resident/non-resident, undergraduate/
graduate students is as follows:
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A student must
meet with a financial aid counselor to determine his/her eligibility
for a Hardship Deferment. The Office of Financial Aid awards Hardship
Deferments. Please contact the Office of Financial Aid for details.
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No tuition deferment
for any student shall be granted for a total tuition liability of
less than the community college undergraduate resident part-time tuition
rate per credit multiplied by six (6) credits.
- Under no circumstances
can student activity fees be deferred.
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An initial payment
determined by the college is required for the student to be considered
registered.
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A student not
paying full tuition at registration and being granted a hardship deferral,
must sign the Hardship Deferral Promissory Note on the Bursar's Fee
Form for the remainder of the tuition liability.
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The terms and
conditions of the Note will include the following:
a) A second payment
of at least 50% of the remaining liability (deferred
amount) is due 30 days after the first day of the semester or session.
b) The third and
final payment (of the remaining balance) is due 60 days
after the first day of the semester or session.
Note: exact
due dates are printed on the Hardship Deferral Promissory Note on the
Bursar's Fee Form.
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If a student
defaults, on either of the two due dates (second payment or third
and final payment) he/she will be charged for a Late Payment fee ($15.00)
for each of the missed due dates. In addition, if a student defaults
on the third and final payment, he/she will no longer be eligible
for a Hardship Deferment at Lehman College, and his/her account may
be referred to the University's collection agencies and all applicable
penalty fees will also be included. Finally, if the student defaults
on the third and final payment, a hold will be placed on his/her permanent
records, barring him/her from future registration and the student
remains liable for the balance due.
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If you do not make full payment on your tuition and fees and other
college bills and your account is sent to a collection agency, you
will be responsible for all collection costs, including agency fees,
attorney fees and court costs, in addition to whatever amounts you
owe the college.
In addition, non-payment or a default judgment against your account
may be reported to a credit bureau and reflected in your credit
report.
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For more information
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One AMS Place - PO Box 100
Swansea, Massachusetts 02777
(866) 267 - CUNY
(800) 635-0120 |
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HIGHER
EDUCATION SERVICES CORPORATION ( HESC ) |
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Interested in college?
Planning your career? Wondering how to pay for your college education?
Have questions about student financial aid-grants, loans and scholarships?
Interested in specific college? The New York State Higher Education
Services Corporation's ( HESC ) homepage is your gateway to many sources
of information to help you take control of your own future. Our job
at HESC is to provide students and families with access to financial
aid. We can also help you choose a college and to select a career.
For more information
please click: |
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Higher
Education Services Corporation
99 Washington Avenue
Albany, NY 12255
(518) 474-6475 |
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Links
to Sites Related to Higher Education Tax Incentives |
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IRS Notice 97-60
www.irs.ustreas.gov/prod/hot/not97-60.html
Administrative, Procedural and Miscellaneous Education Tax Incentives
IRS Publication
970
www.irs.ustreas.gov/prod/forms_pubs/pubs/p970toc.html
Tax Benefits for Higher Education
Hope Scholarship
Credit
www.irs.ustreas.gov/prod/hot/not97-601.htm
Lifetime Learning
Credit
www.irs.ustreas.gov/prod/hot/not97-602.html
Education IRA. s
www.irs.ustreas.gov/prod/hot/not97-603.html
Education Incentives
www.edu.gov/inits/hope
Family Guide
www.edu.gov/office/OPE/students/hopegd.html |
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Employee
Paycheck Distribution |
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To enroll
in the Direct Deposit program print off, obtain a Direct Deposit Enrollment
Form from the Payroll Office Shuster Hall Room 227. Complete the form
and return it along with a voided personal check (if you are depositing
to your checking account) to the Payroll Office.
To downlosd (PDF Format) forms please click on following link: |
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Faculty
and staff who have not enrolled for Direct Deposit can pick up their paychecks
on each Thursday paydate in Shuster Hall Room 017 between the hours of
9:15 AM and 4:50 PM. All other days, paychecks can be picked up in the
Bursar's Office, Shuster Room 031 during the following hours: |
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Monday 9:15
A.M. - 4:00 P.M.
Tuesday 9:15
A.M. - 4:00 P.M. and 5:00 P.M. - 6:30 P.M. *
Wednesday
9:15 A.M. - 4:00 P.M. and 5:00 P.M. - 6:30 P.M. *
Thursday (non
payday) 9:15 A.M. - 4:00 P.M.
Friday 9:15
A.M. - 4:00 P.M. |
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Evening hours when classes are in session during Fall and Spring semesters
only. |
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Employees picking
up their check must show a current validated Lehman College CUNY
ID Card .
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If you would
like to authorize someone to pick up your paycheck, you must complete
and sign an Authorization for Release of Paycheck form. This form
is available in the Bursar's Office.
To request forms
please click: |
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