Our International Enrollment Counselor gave you a Cost Estimator Worksheet when you were admitted.  

You can expect to pay half the amount  (1 semester) at a time, unless you set up a payment plan (see below)

Your final balance is given to you when bills are created prior to arrival.  The Bill (or Statement of Fees) will have the costs listed, and then below you will have the scholarships and anticipated aid you will receive.

Student billing statements for each semester are available via the Highlander Hub.  (see above photo).To be assured that the courses for which they are registered remain active and to avoid a late fee, student accounts must now be settled by any deadlines given by the Business Office.   

All students will be expected to pay tuition, fees, room and board for the first semester prior to arrival (August 1 for Fall and December 16 for Spring) .  You will receive information on your billing statement from the Business Office.   For the fall semester, you will get your bill through our Self-Service portal. You will receive login information in the summer.

Expect to pay the tuition for future semesters in advance of the next semester. For example, tuition for the following semester is due about six weeks before classes begin; for fall semester, it is generally the first week of August and for spring semester, the first week of December. 

For exchange students: the amount owing will depend on your exchange agreement.  Any amount owing will be due during registration (see date above).

ISEP students should only owe the $200 refundable deposit. 

Sponsored Students (StudyUSA, World Learning, IREX):  If you have a sponsor we will invoice them for any expenses owing.

 Full payment is expected on Registration Day.  If you are planning to pay by any method other than credit card, you will need to make arrangements prior to your departure.

Maryville College accepts the following forms of payment:

• Credit Card: be sure that you contact your bank to allow for the entire amount owing to be charged at one time.

• Wire Transfer: contact Melanie.Croft@maryvillecollege.edu prior to arrival to receive the information you need to send a wire transfer.  Plan to do this at least 2 weeks in advance.  You are responsible for all wire transfer related fees.

• Money Order / Bank Check / Travelers Checks (in US dollars)

• Check from US Bank account

For F-1 degree-seeking students, it may be possible to make monthly payments towards your tuition and fees.  For more information visit: http://www.maryvillecollege.edu/admissions/finaid/types-of-aid/private-sources/payment-plan/

**IMPORTANT - If you miss a payment, you will lose this option for payment and your full semester tuition and fees will be due immediately.

You will need to have access to money when you first arrive at Maryville College. You will have immediate personal expenses and will need to purchase books and supplies.  Some costs you may not have considered include:

Housing Activity Fee $10

Books $500 average

Personal Expenses: $650/semester

Insurance ($400 Fall | $525 Spring - on college bill.  Waived for ISEP students)

Exchange students will need to be prepared to pay the following refundable deposits.
(Degree seeking students -- you have already paid this)

$200 General Deposit (refundable)

$100 Housing Deposit (refundable)

Insurance (for exchange students sponsored by MC & IREX) $450 Fall | $600 Spring - on college bill