Tuition Payment Policy

Below is listed a schedule of important milestones for tuition payment:

  • Approximately 30 days prior to the start of the term — Bursar will send out the e-bill.
  • 14 days prior to the start of the student's program's term — tuition is due.
  • 14 days after the tuition due date — late penalties to be assessed (i.e.: late fee, hold and inactivate badge). Late penalties will be assessed every 28 days after the tuition due date listed on your e-bill.
  • At the end of the current term — the Bursar will request that students with a delinquent balance for the term be placed on financial leave of absence at the end of the term in which they are delinquent. They will remain on a financial leave of absence until the balance is paid in full and their balance reported to ECSI, PCOM's third party servicing company, for collection purposes.

At ECSI, a series of four increasingly urgent letters and a phone call are completed at 30 day intervals. At the end of that series of letters the student will be placed in collection with one of the three collection companies. A warning letter is sent to each student prior to the submission of their account to collections. 

Allowances will be made for those students that are accepted just prior to the start of the term.

Important Tuition Dates


Tuition Due Dates by Term
Summer
Fall
Winter
Spring

DO 3rd & 4th Year

5/20/2019 8/12/2019 11/4/2019 2/10/2020

Pharmacy 4th Year

5/20/2019 8/19/2019 10/28/2019 1/27/2020

PA Studies 2nd Year

5/20/2019 7/29/2019 10/21/2019 2/3/2020

PA Studies 3rd Year

5/6/2019      

All Other Programs

5/20/2019 7/29/2019 11/4/2019 2/24/2020