TUITION, HOUSING AND RELATED FEES

The charges for tuition, room/board, and fees for the 2021-2022 academic year are listed below. A student is considered enrolled for certification purposes upon full payment or guarantee of all tuition and fees. For planning purposes, students and parents should anticipate that tuition and other charges may increase each year, based on program changes and other cost increases experienced by the College. After full payment or guarantee of tuition and fees (e.g. payment plan) has been received by the Student Service Center, students will receive their official class schedule. Residential students are permitted to move into the residence halls only after payment arrangements have been completed.

TUITION

12 to 19 units per semester $23,312.50 per semester Per unit (under 12 or over 19) $1,942.71 per unit Summer Session tuition per unit $938.50 per unit Summer Internship tuition per 6-units $1,000

FEES

Student Body Fee (mandatory) $400 per semester Medical Insurance Fee

Fall only $1,150 (December program completion)

Spring/Summer $1,150 (Entering Menlo in spring term) ID Card Replacement Fee $10 (Students receive one complimentary card, but are charged $10 per card for any replacements after the first one. Replacement cards can be requested from the Office of Student Affairs during business hours.) Medical Insurance for $1,150 International Students per semester Application Fee Admission Deposit $40 $250

Late Registration Fee Transcript Collection Fee

$75 $50 Diploma Replacement Fee $50 Tuition Payment Plan Fee $100 per semester Late Payment Fee Fee varies, $150 max Parking violations Fee varies Disciplinary fines Fee varies

Transcript Request Fees Fee varies (see Transcripts) Internship Credit Deferral Fee $250 Course Materials Fee Fee varies

ON-CAMPUS HOUSING (Residential Students) Standard Single $10,350 per semester Standard Double $7,975 per semester Large Double $8,250 per semester

Standard Triple

$6,500 per semester Housing deposit (refundable) $300 Includes free laundry, 19 meals per week, and wireless internet access.

PAYMENT OF COLLEGE BILLS

Bills for tuition, room/board, and fees for the fall and spring semesters will be sent approximately mid-June and mid-November and are due July 1 and December 1, respectively. Anticipated financial aid (student loans, scholarships and grants) will be credited to the student’s account only after the student’s financial aid file is completed and financial aid funds are received.

Consequences for non-payment may include: cancellation of dining privileges; withdrawal from classes; holds on schedule changes; registration for next semester; and may impact the student’s ability to participate in the Commencement ceremony. In addition, a late fee will be assessed to a student’s monthly bill each month if payment is not received by the due date.

Students and their parents or guardians may pay the College charges as they fall due each semester by paying in full or by using a payment plan option. Financial arrangements should be made in advance to assure payment on the required dates. Late charges will be assessed on payments received after the due date.

TUITION REFUND POLICY FALL AND SPRING

Students register for classes with the understanding that they will remain enrolled for the entire course of study unless they voluntarily withdraw or are administratively withdrawn from the College. However, it is recognized that some students may have to withdraw from courses in which they have enrolled.

Students who officially withdraw from, or who are otherwise disqualified during the semester, may be eligible for a tuition refund (except in conduct dismissals). To be officially withdrawn from their classes, students must advise the Office of the Registrar in writing. The date the written notice is received by the Office of the Registrar is the date that will be used to calculate the tuition refund according to the following: 75 percent refund for official withdrawal through the tenth (10th) class day; 50 percent refund for official withdrawal from the eleventh (11th) through the twentieth (20th) class day;

No refund after the twentieth (20th) class day. PLEASE NOTE: For a full tuition refund (less $150 fee), withdrawal must be made prior to the start of the semester.

There is no tuition refund for third-party classes, such as the Certified Public Accountant preparation course sponsored by the College. Federal, state, and institutional financial aid will be reviewed and adjusted according to respective policy and regulations.

TUITION REFUND POLICY SUMMER

100% refund for official withdrawal needs to be seven days prior to the first day of instruction (less non-refundable fee). 75% refund for official withdrawal by end of the first week of the summer semester. 50% refund for official withdrawal by the end of the second week of the summer semester. 25% refund for official withdrawal prior to the fourth week of the semester.

No refund after the third week of the semester. Refunds are for tuition only. Students who drop class after the deadline will be assessed a $75 fee per class. PLEASE NOTE: There is no tuition refund for third-party classes, such as the Certified Public Accountant preparation course sponsored by the College.

To Request a Refund You can request a refund: in person at the Menlo College Business Office, by writing to the business office, 1000 El Camino Real, Atherton, CA 94027, by faxing your request to 650-543-3781, or by e-mailing your request to Mike Paneitz at michael.paneitz@menlo.edu.

Be sure to include your name, the reason for requesting a refund, and your telephone contact number(s). This will allow us to contact you in case of questions. Failure to include all necessary information may delay processing. If your reason for a refund includes withdrawal or Leave of Absence from the College, please contact the Office of the Registrar for more information on the proper exit procedures and forms, in person at the Student Services Center, by phone at 650-543-3737, or by e-mail at registrar@menlo.edu.

HOUSING REFUND POLICY

Resident room and board fees are prorated through the twentieth (20th) day of occupancy. There is no refund beyond the twentieth (20th) day of occupancy during the semester. (See Resident Refund Policy.)

OTHER FEES REFUND POLICY

All other fees are non-refundable.