TUITION

Tuition for Summer 2012 through Spring 2013 graduate courses is $742 per credit hour.

PAYMENT FOR COURSES

Web Registration Payment

Students who register for classes via the web will receive a
billing statement the week following the close of the web
registration period. This billing statement will verify your
course schedule, give details for ordering any required course material,
and denote your tuition. A payment stub, and a self-addressed envelope
will be attached to the information and should be used when
remitting payment to Kettering.

"Holds” will be placed on accounts after the on-line registration period for those students who have not paid their tuition, submitted a voucher, or enrolled in the FACTS (eCashier) payment plan. This “hold” will prevent students from being able to register for future courses until their balance is paid. Students will have up to fourth week Monday (on campus course schedule) to submit their payment. The “hold” will be removed upon receipt of payment or voucher. If payment or voucher has not been received by the due date on the billing statement, the account may be subject to a $40 late fee.

For students submitting tuition assistance vouchers and the employer does NOT provide payment for the purchase of course material, remit payment by check to cover material and include with the voucher and payment stub. If the voucher does NOT cover the entire amount of tuition, remit the balance by check and include with the voucher and payment stub.

Payment may be made:
By tuition voucher
*By check: include Student ID # on front.
By FACTS (e-Cashier)
By loan: Four programs are available. See program catalog
for details and then contactKettering's Financial Aid Office
at (810) 762-7859 to discuss any of the programs and application
procedures.
 
A confirmation of your registration will be e-mailed to your
Ketteringe-mail address within 10 working days of the
receipt of your registration materials.

*When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic funds transfer, funds may be withdrawn from your account as soon as the same day your payment is received and you will not receive your check back from your financial institution.