Costs and Billing
Check out the 2020-2021 Fee Schedule.
Tuition and fees specific to each program can be found in the following documents. Total costs will vary for those who transfer courses and for programs with electives.
- Associate of Arts in Allied Health
- Medical Laboratory Science
- Nursing (Basic Full-Time)
- Nursing (Basic Part-Time)
- Nursing (Accelerated LPN/Paramedic to RN)
- Nursing (Part-Time LPN/Paramedic to RN)
- Nursing (RN to BSN Accelerated)
- Nursing (RN to BSN 2-year)
- Radiologic Technology
- Surgical Technology
Tuition and fees may change without notice. Please contact the Business Office if you have any questions about tuition and fees not listed here.
Refund of Tuition and Fees
Students who find it necessary to withdraw must complete a withdrawal form. The effective date of withdrawal is the date the administrative office receives the form. If a student withdraws from school, their refund shall be as follows:
|8-Week Courses||Percent Refunded|
|Through first day of class||100%|
|Through second day of class||90%|
|Remainder of first week of class||70%|
|Second week of class||50%|
|After second week of class||0|
|16-Week Courses||Percent Refunded|
|Through first two days of class||100%|
|Remainder of first week of class||90%|
|Second week of class||70%|
|Third week of class||50%|
|After third week of class||0|
If a student receives a scholarship, grant or loan through the College of Nursing & Health Sciences, any refund is applied toward payment. Note: The refund policy is subject to change without notice.
A correctly executed withdrawal form is mandatory. Consult your program director before you withdraw or stop attending classes.
Payments may be submitted in person by cash, check, money order or debit/credit card (Visa, Mastercard, Discover) in the Business Office during regular business hours.
Over the Phone
Payments may be made over the phone by debit/credit card (Visa, MasterCard, Discover) by calling the Business Office during regular business hours at 573.334.6825 ext. 2225.
Payments may be made with check, money order or debit/credit card (Visa, Mastercard, Discover) by mailing the information to:
2001 William Street
Cape Girardeau, MO 63703
Billing and Refund FAQ
Anticipated Awards are those that are offered to you but have not been posted to your account.
Parentheses around your balance due amount indicates a credit balance on your account and you are due a refund.
Once a credit balance is created, a refund check will typically be available within 14 days.
Currently, the Business Office will notify you by email that your refund check is ready for pick up from the Business Office. If you would like your refund check to be mailed, you will need to notify the Business Officer.