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Costs and Billing

Check out the 2022-2023 Fee Schedule.

Program Costs

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.

Tuition and fees may change without notice. Please contact the Business Office if you have any questions about tuition and fees not listed here. View Tuition and Fees Policy.

Payment Options

In Person

In-full 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. Payment plans can be set up using Nelnet Campus Commerce.

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:
Business Office
2001 William Street
Cape Girardeau, MO 63703

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 week of semester 100%
Through second day of week 2 of semester 70%
Remainder of second week of semester 50%
After second week of class 0
16-Week Courses Percent Refunded
Through first week of semester 100%
Second week of semester 70%
Third week of semester 60%
Fourth week of semester 50%
After fourth week of semester 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.

Billing and Refund FAQ

What does "Anticipated Awards" on my billing statement mean?

Anticipated Awards are those that are offered to you but have not been posted to your account.

What does it mean if my balance due is in parentheses?

Parentheses around your balance due amount indicates a credit balance on your account and you are due a refund.

When can I expect to have my refund check?

Once a credit balance is created, a refund check will typically be available within 14 days.

How will I know when my refund check is ready to pick up?

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.