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Credit exams and courses pursued on an audit basis are counted for the purpose of determining fees.
*The classification of a student, either Resident or Non-Resident, is based on the University's Governing Board residency regulations. These regulations are available through the Admissions Office in the north end of Hale Hall.
UNDERGRADUATE TUITION
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On-Campus
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Extension
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Intern
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| 1 |
$624.00 |
$619.00 |
$512.92 |
| 2 |
$634.00 |
$629.00 |
$512.92 |
| 3 |
$644.00 |
$639.00 |
$512.92 |
| 4 |
$881.00 |
$873.00 |
$692.47 |
| 5 |
$1,171.00 |
$1,154.00 |
$872.12 |
| 6 |
$1,469.00 |
$1,444.00 |
$1,059.81 |
| 7 |
$1,760.00 |
$1,726.00 |
$1,241.50 |
| 8 |
$2,069.00 |
$2,027.00 |
$1,440.18 |
| 9 |
$2,069.00 |
$2,027.00 |
$1,440.18 |
| 10 |
$2,069.00 |
$2,027.00 |
$1,440.18 |
| 11 |
$2,069.00 |
$2,027.00 |
$1,440.18 |
| 12 or more |
$2,069.00 |
$2,027.00 |
$1,440.18 |
GRADUATE TUITION
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On-Campus
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Extension
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Intern
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| 1 |
$664.00 |
$659.00 |
$552.92 |
| 2 |
$704.00 |
$699.00 |
$582.92 |
| 3 |
$744.00 |
$739.00 |
$612.92 |
| 4 |
$1,015.00 |
$1,007.00 |
$826.47 |
| 5 |
$1,338.00 |
$1,321.00 |
$1,039.12 |
| 6 |
$1,669.00 |
$1.644.00 |
$1,259.81 |
| 7 |
$1,943.00 |
$1,909.00 |
$1,424.50 |
| 8 |
$2,234.00 |
$2,192.00 |
$1,605.18 |
| 9 |
$2,234.00 |
$2,192.00 |
$1,605.18 |
| 10 |
$2,234.00 |
$2,192.00 |
$1,605.18 |
| 11 |
$2,234.00 |
$2,192.00 |
$1,605.18 |
| 12 or more |
$2,234.00 |
$2,192.00 |
$1,605.18 |
Out-of-State/Non-Resident*
(In Addition to Undergraduate/Tuition)
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Non-Resident*(Out of State)Undergraduate |
Non-Resident*(Out of State)Graduate |
| 1 |
$0.00 |
$0.00 |
| 2 |
$0.00 |
$0.00 |
| 3 |
$0.00 |
$0.00 |
| 4 |
$0.00 |
$923.00 |
| 5 |
$0.00 |
$1,248.00 |
| 6 |
$0.00 |
$1,573.00 |
| 7 |
$1,897.00 |
$1,897.00 |
| 8 |
$2,223.00 |
$2,223.00 |
| 9 |
$2,548.00 |
$2,548.00 |
| 10 |
$2,874.00 |
$2,874.00 |
| 11 |
$3,197.00 |
$3,197.00 |
| 12 or more |
$3,514.00 |
$3,514.00 |
Barksdale Course Tuition is $189.00 per credit hour.
Extension and Barksdale courses will be assessed in addition to any on-campus offerings.
Other General and Student Association Fees: University Annual: $30.00 (Payable by all undergraduates enrolled for 8 or more hours.)
Assessed in Fall Quarter Only. Energy Surcharge:
$9.00 per credit hour up to 8 hours (Payable by all students except Barksdale, Extension, Web, Compressed Video and Intern.) Technology Enhancement Fee: $5.00 per credit hour up to 12 hours (Payable by all students except Barksdale.) Associated Women Students: $0.50 (Payable by Undergraduate and Graduate female students enrolled for 8 or more hours.) Application
Fee For Admission or Readmission: Each undergraduate application for admission will be assessed a fee of $20.
Each graduate application (US or international) will be assessed a fee
of $40. Undergraduate students and graduate students will be allowed
to sit out one quarter (not including
Summer quarter) without having to complete an application for readmission or paying an
application fee. This fee is non-refundable. College Fees
(Payable by all Graduate and Undergraduate students)
| Business Administration Fee |
$40.00
|
| Business Administration Lab Support Fee |
$40.00 |
| Education Fee |
$5.00 |
| Engineering & Science Fee |
$37.00
|
| Engineering & Science Lab Support Fee |
$40.00 |
| Applied & Natural Sciences Fee |
$7.00
|
| Liberal Arts Fee |
$10.00 |
| Art & Architecture Enhancement Fee |
$30.00 |
| Nursing Fee |
$50.00 |
International Student Fee: $40.00
International Insurance Fee $85.00 Tech Express Account:
Tech Express account is a prepaid debit account
available to students, faculty, and staff. This account is
designed for safe and convenient cash management and may be used for
purchases at a number of locations on and off campus including:
- All Campus Dining Locations (in addition to meal
plan)
- Barnes and Noble Bookstore
- Various Vending Machines
- Various Laundry Machines
- Library Copy Machines
- Select Local Businesses
A purchase of a Tech Express account or addition to an
existing account maybe made at the Tech Express Office (located in
Student Center facing Centennial Plaza) or Cashiers Office (located in
Keeny Hall.) Accounts may be set up during the times set aside for
fee payment and the cost can be added to student's expense slip.
Students with a refund on their expense slip may apply all or part of
their refund to their Tech Express Account. For more information
on Tech Express call 318-257-4553 or email
express@latech.edu.
SPECIAL SESSIONS
Tuition and fees for special sessions (3-week courses,
tours and camps) will be published as needed & provided to those
attending. Inquiries about fees for special sessions should be
directed to the college or department offering the special sessions or
to the Comptroller's Office.
RETURNED CHECKS
The University reserves the right to refuse to cash or
accept checks from students who have had checks returned. The
penalty for each check returned unpaid for any reason is $15.
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Important !
These fees are subject to
change. This fee schedule is subject to the detail policies of Louisiana Tech
University, the University of Louisiana System for Colleges and Universities
as detailed and specified in, but not limited to, the published EXPENSE
SHEET.
Additional fees may be
applicable for some courses and special programs.
FEE PAYMENT & FINANCIAL AID
All payments for tuition & fees, room rent and meal
plans, etc. are due and must be paid at the time set aside in the University
calendar for fee payment. The University accepts payments made by
Cash, Check, VISA, MasterCard, Discover and American Express. Students
are responsible for the timely availability of their financial aid (Loans,
Grants, Scholarships, Waivers, etc.) in order to make payments due the
University for tuition and fees by the payment (purge) deadline.
PURGE (CANCELLATION) OF
REGISTRATION
Student's must pay or confirm registration to complete the payemnt process.
Students failing to complete payment in full by the fee payment (purge)
deadline will have their classes purged (cancelled.)
A late fee of $50 applies to late
registration/payment beginning the first class day of each quarter.
PURGE CANCELLATION DEADLINES
First Purge - 5:00 p.m. Monday, May 20, 2013.
Second Purge - 5:00 p.m. Wedneday, May 29, 2013.
Third
Purge - 4:30 p.m. Tuesday, July 9, 2013.
FEE REFUND POLICY ON AND OFF-CAMPUS OFFERINGS:
(Excluding Barksdale)
First 6-Weeks & 12 Weeks Courses
Students who resign prior to
the close of office on:
| 90% Refund of Registration
Fees* |
Friday, May 31, 2013 |
| 70% Refund of Registration
Fees* |
Friday, June 7, 2013 |
| 40% Refund of Registration
Fees* |
Friday, June 14, 2013 |
| No Refund
after - |
Friday, June 14, 2013 |
Students who drop
individual courses prior to the close
of office on:
| 100% Refund - |
Monday, Monday, June 3, 2013 |
| No Refund after - |
Monday, June 3, 2013 |
Second
6-Weeks
Only
Students who resign prior to
the close of office on:
| 90% Refund of Registration
Fees* |
Thursday,
July 11, 2013 |
| 70% Refund of Registration
Fees* |
Thursday, July 18, 2013 |
| 40% Refund of Registration
Fees* |
Thursday, July 25, 2013 |
| No Refund
after - |
Thursday, July 25, 2013 |
Students who drop
individual courses prior to the close
of office on:
| 100% Refund - |
Tuesday, July 9, 2013 |
| No Refund after - |
Tuesday, July 9, 2013 |
*Registration Fees are defined as including
all tuition, university fees and self assessments. No refund of student
insurance. Students who resign from the university through the 9th class
day (Tuesday, June 12 for first 6-weeks and 12-weeks courses; Thursday, July 18
for second 6-weeks courses) may receive a 75% refund of room rent and the unused portion of meals. After the 9th class day, no refunds are given on room and meals. Processing of resignation refunds will begin twenty days after
the start of classes for the quarter.
For a student who is deceased any time during
the term of enrollment, there shall be a refund of 100% of total fees less
student insurance.
FOR STUDENTS DROPPING INDIVIDUAL COURSES:
For those students who drop individual
courses prior to the close of offices on the final date for late registration,
as indicated in the official University calendar, fees will be adjusted to
reflect hours pursued.
LATE OR DELINQUENT PAYMENTS
Each student is expected to make payment on
any bill due the University by the prescribed deadline for payment.
The penalty for late payment of charges, fines, penalties, etc. due the
University is $15. A student who is indebted to any department of the
University will not receive a transcript to validate credit for academic
work already done, nor be permitted to re-enroll, until the indebtedness is
cleared. Student Accounts with outstanding balances over a quarter
past due will be sent to an outside agency for collections. Students
are responsible for all accrued collection fees.
In accordance with the GRAD Act, you can view
Louisiana Tech's University
projections of out of state fees for the next four years
(Table 4.c.i) and
In-State/Out of State enrollment comparison
(Table 4.c.ii)
Louisiana Tech University is a Member of the University of Louisiana
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Residence Hall/Apartments
Space must be contracted with Residential
Life and paid by payment deadline.
| Regular Room - 12 Weeks |
$890.00 |
| Regular Room - 6 Weeks |
$445.00 |
| Private Room - 12 Weeks |
$1,220.00 |
| Private Room - 6 Weeks |
$610.00 |
| University Park 1 (12
month lease) |
$1,400.00 |
| Park Place 2 & 4 bedroom (12
month lease) |
$1,640.00 |
| Park Place 1 bedroom (12
month lease) |
$1,840.00 |
Students leaving the residence hall system
in compliance with regulations, but remaining in school,
will get a refund of room rent if the official checkout from
the residence hall and the permission to move are both
obtained before 5:00 p.m. on the close of registration.
Any student leaving after that date will forfeit the
unexpended portion of room rent for the quarter.
Students who resign through the 9th class
day may receive a 75% refund. After the 9th class day,
no refunds are given.
ROOM DEPOSIT
A $100 non-refundable application fee and
$100 prepayment are required to reserve a residence hall
room or apartment. The application fee is not
refundable. The $100 prepayment is not refundable
after the deadline. Prepayment refund requests must be
made in writing and received by the Department of Housing
prior to the deadline.
Meals
| 5 meals/week
+ $450 Declining Balance |
$920.00 |
| 10 meals/week
+ $225 Declining Balance |
$920.00 |
| 15 meals/week
+ $150 Declining Balance |
$920.00 |
| 19 meals/week
+ $60 Declining Balance |
$920.00 |
| $920
Declining Balance |
$920.00 |
| UP/Park Place
Meal Plan - $410 Declining Balance |
$410.00 |
| Commuter Meal
Plan - $200 Declining Balance |
$200.00 |
A variety of menus are offered to meet
nutritional needs and personal dining habits. All
undergraduate and graduate students residing in the dorm or
University Park/Park Place apartments are required to
purchase a meal plan. Meal plans are available for
purchase by students residing off campus.
NO INDIVIDUAL WILL BE AUTHORIZED TO USE
THE MEAL CARD OF ANOTHER STUDENT. Improper use of the
meal card is subject to judicial action and considered a
serious University violation. Treat your meal card as
a credit card or driver's license. It is valuable and
if lost or stolen, should be reported to the Tech Express
Office in the Student Center. There is a $10
replacement fee for lost, stolen or damaged cards.
On occasion, official holidays other than
those announced in the official University Calendar will be
designated. These special holidays will be announced
by memorandum, posted notice, and in THE TECH TALK.
Closing dates and times for the campus dining facilities
will be announced and published at the same time by the
Director of Food Services.
Louisiana Tech University reserves the
right to increase the cost of housing and/or meals at any
time if conditions should require such a change.
Policy on Return of Title IV Funds
The Louisiana Tech University Financial Aid Office is
required to administer a return of federal student aid funds
that complies with the Higher Education Act Reauthorization
of 1998. Federal financial aid includes Federal Pell Grant,
Supplemental Educational Opportunity Grant (SEOG), LEAP
funds, Perkins loan, Stafford loans, and PLUS loans. The
policy that follows complies with the federal requirements.
Title IV funds are awarded to a student under the assumption
that the student will attend school for the entire period
for which the assistance is awarded. When a student
withdraws, the student may no longer be eligible for the
full amount of Title IV funds that the student was
originally scheduled to receive.
The Financial Aid Office
recalculates federal financial aid eligibility for students
who fail to attend, drop out, resign (officially or
unofficially), or are dismissed prior to completing greater
than 60% of a quarter. The enrollment period is
computed from the "classes begin" date to the "last day of
classes" date. Recalculation is based on the percent of aid
earned using the following formula:
Number of days completed divided by Total Days in the Quarter equals Percent
Earned. The
date used in the calculation is defined as the date of last
attendance. The University must return any unearned aid
that was applied to institutional charges. The student then
owes the University the amounts returned to the federal aid
programs. The student may also be required to return/pay
some portion of the federal aid received as a refund to the
student. For example, if a student was enrolled for 30% of
the enrollment period, the student is entitled to only 30%
of the aid received; thus, 70% of the aid must be returned.
For the
Summer Quarter 2013, the last day to drop with a "W"
for 12 weeks courses is July 19; for first 6-weeks courses,
June 21; for second 6-weeks courses, July 30.
The student who attends beyond July 13th, 2013 is considered as
having earned 100% of the federal financial aid.
While this
return of Title IV funds policy applies solely to students
who receive federal financial aid, it must be understood
that the Louisiana Tech University refund policy is also
applied to all students whether or not they receive federal
financial assistance. The student may owe a refund to
the University on the basis of their refund rules.
Details of the University refund policy are located in the
"Schedule of Classes and General Information" and quarterly
"Expense Sheet".
REFUNDS
Processing of refunds for enrolled
students will begin approximately 7 days after the last day
set aside for drop/add and will continue to be processed
each week of the quarter. Students can sign up for
electronic deposit of refunds on their B.O.S.S. account.
Students not enrolled in electronic deposit can pick up
refund checks from the Cashier's Office in Keeny Hall.
Refunds not picked up within 21 days of disbursement will be
mailed to student's home address.
Processing of refunds for students
resigning from the University will begin 20 days after the
start of classes. Resignation refunds involving
federal financial aid programs, waivers, or scholarships
will be processed in accordance with these programs.
Registration refunds are normally mailed to the student's
home address.
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