Full-Time Undergraduate Tuition

Per semester for the 2023-2024 school year.

General Studies

$12,393/semester

Health Studies

$13,453/semester

Nursing

$14,009/semester

RN/BSN Online

$12,393/semester

Room & Board, Commuter Plans, & Fees

All resident students are required to purchase a meal plan.

Room + 17 meals/week, $125 Flex and 2 guest passes†
$6,347/semester

Room + 12 meals/week, $185 Flex and 4 guest passes
$6,069/semester

Room + 8 meals/week with $150 Flex and 3 guest passes*
$5,018/semester

Other options with more Flex are available. Contact Residence Life (ResidenceLife@mtaloy.edu) for more info.

* Clinical-only meal plan—must submit a request for approval
† Most popular options for incoming students

Room + 17 meals/week, $125 Flex and 2 guest passes†
$6,597/semester

Room + 12 meals/week, $185 Flex and 4 guest passes
$6,319/semester

Room + 8 meals/week with $150 Flex and 3 guest passes*
$5,268/semester

Other options with more Flex are available. Contact Residence Life (ResidenceLife@mtaloy.edu) for more info.

* Clinical-only meal plan—must submit a request for approval
† Most popular options for incoming students

Room + 17 meals/week, $125 Flex and 2 guest passes†
$6,847/semester

Room + 12 meals/week, $185 Flex and 4 guest passes
$6,569/semester

Room + 8 meals/week with $150 Flex and 3 guest passes*
$5,518/semester

Other options with more Flex are available. Contact Residence Life (ResidenceLife@mtaloy.edu) for more info.

* Clinical-only meal plan—must submit a request for approval
† Most popular options for incoming students

Room + 17 meals/week, $125 Flex and 2 guest passes†
$6,597/semester

Room + 12 meals/week, $185 Flex and 4 guest passes
$6,319/semester

Room + 8 meals/week with $150 Flex and 3 guest passes*
$5,268/semester

Other options with more Flex are available. Contact Residence Life (ResidenceLife@mtaloy.edu) for more info.

* Clinical-only meal plan—must submit a request for approval
† Most popular options for incoming students

Room + 17 meals/week, $125 Flex and 2 guest passes†
$6,097/semester

Room + 12 meals/week, $185 Flex and 4 guest passes
$5,819/semester

Room + 8 meals/week with $150 Flex and 3 guest passes*
$4,768/semester

Other options with more Flex are available. Contact Residence Life (ResidenceLife@mtaloy.edu) for more info.

* Clinical-only meal plan—must submit a request for approval
† Most popular options for incoming students

45 Meals
$360/semester

75 Meals
$600/semester

*Commuter student block meals do not carry over from semester to semester. Meal plans are non-refundable.

Full-Time Undergraduate Fees

Comprehensive Fee
$685/semester

Explore More Info

Pay Your Bill

Learn More About Payment Plans

FAQ’s

Per Credit Rate
$920

Comprehensive Fee
7-11 credits: $343/semester
12+ credits: $685/semester

Per Credit Rate
$680/credit

RN-BSN Online Part-Time
$510/credit (employer discount included)

RN-BSN Online Full-Time
See Full-Time Undergraduate Tuition Rates

Full-Time Tuition Rates
See Full-Time Undergraduate Tuition Rates

Technology Fee
$130/semester

Nursing
$960/credit

RN-BSN Online
$510/credit (employer discount included)

Health Studies
$950/credit

All Other Undergraduate Programs
$940/credit

Part-Time Comprehensive Fee
$343/semester

Financial Aid by the Numbers

$7.5M

in total institutional gift aid per year.

99%

of students receive some form of financial aid.

$16,000

average institutional gift aid per student, based on need.

College Billing General Information

Whether you’re paying tuition, fees, or room and board, the Business Office will assist you with college billing and payment policies. The Business Office is located on the first floor of the Mount Aloysius College Administration Building in Room 124. Office hours are 8:30 a.m. to 5:00 p.m., Monday through Friday. Questions or comments relating to Business Office operations can be submitted via email to businessoffice@mtaloy.edu or you can call 814-886-6368.

Students must complete financial arrangements prior to admittance to classes and residence halls. Financial arrangements are completed through the Business Office by taking the balance on the student’s account, deducting financial aid, and paying the balance, if any. An outstanding balance from a previous semester must be paid in full. A payment plan is available.

When financial arrangements are complete, a student’s account has been “cleared” through the Business Office, and the student is officially registered at the college. Classes change from “scheduled” to registered.

The college accepts MasterCard, Visa, Discover, American Express, and Check Card credit transactions.

Semester course and fee balances are to be paid and cleared by the semester due date. The due date appears on the instruction postcard sent to each registered student.

Books may be purchased at the campus bookstore and are in addition to the cost of tuition.

College Bookstore Voucher

In the event that a student’s aid and/or loans exceed the cost of tuition and fees charged to a student’s account, a student can contact the Business Office to get a Bookstore Voucher. A Bookstore Voucher allows a student to purchase books/items at the bookstore using the credit on their student account. This voucher cannot exceed the amount of the credit available on the student’s account. To be eligible, the student’s financial aid file must be complete and have no conflicting or missing information. For example, verification (if applicable), Master Promissory Note (MPN), Entrance counseling, etc. must be complete. If borrowing a private loan, the loan must be certified by the Financial Aid office at least 10 days prior to the issue of the voucher.

The college will charge a late fee of $50 to a student’s account if the semester billing is unpaid or not cleared by the due date.

Pay your enrollment deposit here.

Freshmen, save your seat/room for your first semester at MAC!

Enrollment Deposits

Pay Your Deposit

How to Pay Your Bill

Payments can be made online, in office, over the phone with a credit or debit card or via US mail. Estimated financial aid from the financial aid award letter should be deducted from the balance to determine the amount owed, if any. Proceeds from Stafford and PLUS Direct Loans will be 1.5% to 4.5% less than the stated due to fees that are deducted prior to loan disbursement. Watch this video for instruction.

Back to Top ^

Refund Policy

From time to time situations occur when a student needs to withdraw from the college. This can occur for a variety of reasons. Prior to withdrawing from Mount Aloysius, ask a Financial Aid Officer how it will alter your financial aid and the business office how it will alter your bill.

When a student officially withdraws from the College before completing the period of enrollment for which they were charged, a loss of financial aid may create a balance due on the student’s account. In certain circumstances the student may be entitled to receive a partial credit of tuition and fees.

The date of withdrawal will be the date that the student notifies the Registrar’s Office of their intent to withdraw. A withdrawal is considered official only after the completed withdrawal form has been processed.

Students will be advised to meet with the Office of Student Success and Advising prior to withdrawing and all withdrawal forms must be completed through the Registrar’s Office. Official withdrawal forms must be retained in the student’s permanent file located in the Registrar’s Office. Non-attendance does not constitute an official withdrawal.

Students who drop below twelve (12) credits after the first week of the semester will not have their tuition re-calculated based on part-time status.

Tuition and Fees may be credited as follows

Official Withdrawal Occurring Anytime During Basic Tuition and/or Board Credited to Account
Before or During the 1st Week of School 100%
During the 2nd & 3rd Weeks of School 80%
During the 4th & 5th Weeks of School 60%
During the 6th & 7th Weeks of School 40%
8th Week and Beyond of School 0%

Room and Board will follow the same refund calculation as the tuition and fees.

When a student withdraws, all Unfunded Institutional Grants/Scholarships awarded will be reduced based on the same percentage scale as the tuition and fees refund calculation.

Withdrawing from Modules (8-week sessions)

Students enrolling in modules who will be using financial aid must sign up for all classes they will be taking for all of the sessions. If a student signs up for all sessions, they are expected to attend and complete all sessions. If the students ceases to attend a course for which they were scheduled to attend, and they are not enrolled in any subsequent modules/sessions, the student will be considered a withdrawal and a Return to Title IV Funds calculation will be performed. A week is defined as Monday to Sunday for all online courses.

Payment Plans

Payment Plan

A College Payment Plan is available to assist students in meeting their financial obligations. Payment plans can be set up on the MyMAC Portal Page using the Cashnet link or by calling the Business office at 814-886-6368. A non-refundable fee of $50 is due with the first installment payment. All eligible financial aid, including grants and loans, will be applied prior to calculating the amount due. First installments are due on the initial stated due dates. The College reserves the right to refuse a payment plan to any student who has not met prior payment agreements.

Federal Stafford and Plus Loans

Stafford and Plus loans will be credited to student accounts when received, provided students have completed borrower authorizations and entrance interviews. Federal regulations require that first-time borrowers attend an entrance interview prior to receiving credit for loan proceeds.

Borrowers have the right to cancel their loans. Cancellation requests must be in writing and received by the Financial Aid Office either before the payment period or within 14 days of receiving notification that the loan proceeds were disbursed to the college.

Federal regulations limit PLUS loan amounts to a student’s cost of attendance less other financial aid. Therefore, the college accepts only bank approved and college certified PLUS loan applications.

Back to Top ^

Frequently Asked Questions

View more

1098-T forms are mailed to eligible students no later than January 31st of every calendar year for the previous year. Because the forms are mailed, students should promptly update their address information with the Registrar’s Office if a change occurs. Students can contact the Business Office at 814-886-6368 or businessoffice@mtaloy.edu with any questions or concerns regarding their 1098-T form.

IRS Form 1098-T is an informational form. Per IRS regulations, this form is provided by the college to help students determine eligibility for educational tax credits, such as The American Opportunity Credit or the Lifetime Learning Credit. More information can be found regarding IRS Publication 970 at www.irs.gov.

A College Payment Plan is available to assist students in meeting their financial obligations. Payment plans can be set up on the MyMAC Portal Page using the Cashnet link or by calling the Business office at 814-886-6368. There is a non-refundable fee of $50.00 for the payment plan. All eligible financial aid, including grants and loans, will be applied prior to calculating the amount due. First installments are due on the initial stated due dates. The College reserves the right to refuse a payment plan to any student who has not met prior payment agreements. The payment plans are designed to have the tuition invoice paid in full by the end of each semester. Fall payment plans begin in July and run to November allowing for 5 monthly payments, however if the plan is set up in August it would be a 4 month payment plan. Likewise, spring payment plans begin in December and run to April for the 5 month payment plan. You must formally set up the payment plan each semester that you choose to do a payment plan for.

We encourage students to contact the Business Office at businessoffice@mtaloy.edu or 814-886-6368 to have an estimate prepared by our staff for the academic year. You can contact our office anytime for an estimate, but to receive the most accurate estimate it is best to have your financial aid award and be registered for the upcoming semester.

No, when a student signs up for federal work study the student will earn a paycheck as they work. The student can use that paycheck as they best need to for college supplies and expenses.

In the event that a student’s aid and/or loans exceed the cost of tuition and fees charged to a student’s account, a student can contact the Business Office to get a Bookstore Voucher to use in the college’s Bookstore. This voucher cannot exceed the amount of the credit available on the student’s account. To be eligible, the student’s financial aid file must be complete and have no conflicting or missing information. For example, verification (if applicable), Master Promissory Note (MPN), Entrance counseling, etc. must be complete. If borrowing a private loan, the loan must be certified by the Financial Aid office at least 10 days prior to the issue of the voucher.

In the event that a student’s aid and/or loans exceed the cost of tuition and fees charged to a student’s account, the college will issue a refund. Refunds are issued after the college officially receives the funding. Depending on the funding sources, this could take 8-10 weeks after the semester starts. Some students may receive multiple checks as the Business Office issues the refunds as the funding is received. If the college is waiting for aid to be received it will appear on your tuition invoice with an asterisk (*) beside it. When the college receives it the asterisk (*) will disappear. In the event that a student has urgent financial need for part of their refund, they can contact the Business Office to request an advance. Advances are granted on a case-by-case basis.

This year’s tuition can be viewed at https://www.mtaloy.edu/admissions/tuition-fees/

Tuition is generally due the week before the semester starts. However, you will receive a postcard from the Business Office with your official due date on it.

Mount Aloysius College accepts checks, money orders, debit/credit cards, and cash in the Business Office. The Business Office is located in the Administration Building in Room 124. There is a night depository located in the hallway beside Room 123. Checks/money orders should be made payable to “Mount Aloysius College” or “MAC”. Checks/money orders can be mailed to the Business Office at 7373 Admiral Peary Hwy; Cresson, PA 16630. You can call 814-886-6368 and pay over the phone using a debit/credit card. Payments can also be made online using Cashnet. Cashnet accepts all major debit/credit cards and electronic checks.

The Business Office will mail you a postcard each semester letting you know when you can access your tuition invoice and the due date. Tuition invoices are generally available 1 month before the semester starts. Tuition invoices are electronic and can be accessed and paid online through your MyMAC Portal page. You can pay your bill all at once, or you can set up a payment plan with the Business Office.

Back to Top ^

Try Our Net Price Calculator!

Access the NPC

MAC News

View more
View more

Upcoming Events

View Calendar

Take the Next Steps

Apply
Visit
Give