Tuition Payments:
You may pay your tuition bill with Visa, MasterCard, Discover, check or money order. Payment for the semester is due and payable as soon as you receive your bill. If a student loan is covering the cost of attendance, please inform the Bursar’s Office.
*information regarding student loans: call Financial Aid Office 631-287-8322 Payment Arrangement: If you are interested in a payment arrangement for the semester, contact the Bursar’s Office. Your scholarship, employee discount and/or student loan may not be reflected on your bill. Deduct the amount from your bill before making your payment or contact the Bursar’s Office for assistance. If you have concerns regarding a loan, scholarship or employee discount, you may contact the Financial Aid Office at 631-287-8322.
2007-2008 Withdrawal Policy and Tuition Liability Policy
WITHDRAWAL
A student may make a written request to withdraw from one or more courses before the end of the semester by completing either an "Enrollment Change Form" or a "Withdrawal Form", as appropriate. The "Enrollment Change Form" also requires the approval of the student's advisor and instructor. Once the appropriate Form is submitted to the Registrar and processed, the student bill (i.e. the student liability) will be adjusted as indicated in the following schedule. The official Withdrawal date shall be the date on which the Registrar receives the properly completed Form. (Refer to Withdrawal Policy in Registration section.)
TUITION LIABILITY
| FALL AND SPRING TERM |
| Withdrawal prior to beginning of Term |
0% Liability |
| During 1st calendar week |
0% Liability |
| During 2nd calendar week |
25% Liability |
| During 3rd calendar week |
50% Liability |
| During 4th calendar week |
75% Liability |
| After 4th week |
100% Liability |
| |
| SUMMER SESSIONS (5 OR 6 WEEK SESSION) |
| Withdrawal prior to beginning of Session |
0% Liability |
| Day 1 thru 2 of Session |
0% Liability |
| Day 3 thru 9 of Session |
40% Liability |
| Day 10 thru 16 of Session |
75% Liability |
| After Day 16 of the Session |
100% Liability |
| |
| 3 WEEK SESSION |
| Withdrawal prior to beginning of Session |
0% Liability |
| Day 1 of Session |
0% Liability |
| Day 2 thru 8 of Session |
40% Liability |
| After Day 8 of Session |
100% Liability |
| |
| 7 OR 8 WEEK SESSION |
| Withdrawal prior to beginning of Session |
0% Liability |
| Day 1 thru 2 of Session |
0% Liability |
| Day 3 thru 9 of Session |
30% Liability |
| Day 10 thru 16 of Session |
70% Liability |
| After Day 16 of Session |
100% Liability |
| |
| 10 WEEK SESSION |
| Withdrawal prior to beginning of Session |
0% Liability |
| Day 1 thru 2 of Session |
0% Liability |
| Day 3 thru 9 of Session |
20% Liability |
| Day 10 thru 16 of Session |
40% Liability |
| Day 17 thru 23 of Session |
75% Liability |
| After Day 23 of Session |
100% Liability |
| |
WEEKEND COLLEGE |
| Withdrawal prior to beginning of Session |
0% Liability |
| Day 1 thru 2 of Session |
0% Liability |
| Day 3 thru 9 of Session |
30% Liability |
| Day 10 thru 16 of Session |
70% Liability |
| After Day 16 of Session |
100% Liability |
| |
| SHORT TERM INSTITUTES (3 WEEKS OR LESS) |
| Withdrawal prior to beginning of Session |
0% Liability |
| Day 1 of Session |
0% Liability |
| Day 2 of Session |
20% Liability |
| After Day 2 of Session |
100% Liability |
| |
| CONTINUING EDUCATION |
| Withdrawal prior to start of 1st Class |
0% Liability |
| Withdrawal prior to start of 2nd Class |
20% Liability |
| After 2nd Class |
100% Liability |
Note:
The University will make all feasible efforts to conduct suitable academic services in the event of an unanticipated interruption. If the University is unable to provide education services to the Campus students because of natural catastrophe, employee strike, or other conditions beyond its control, tuition and fees will be refunded in accordance with a reasonable refund schedule to be determined at that time.
Financial Aid Please contact Christina Stromski at 631-287-8322, Christina.Stromski@liu.edu. Refunds You can expect a refund within two weeks from the time the loan is credited to your account. Refund checks are mailed to the billing address unless otherwise requested. To contact the Bursars Office
Phone: 516-299-2323
Email address: bursar@cwpost.liu.edu
Fax: 516-299-2721 |