Business Office

Fee Schedule

Costs for each program

Tuition and fees specific to each program can be found on these 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 to RN bridge)

Nursing (Part-Time LPN to RN bridge)

Nursing (Paramedic to RN bridge)

Nursing (RN to BSN Accelerated)

Nursing (RN to BSN 2-year)

Radiologic Technology

Surgical Technology

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

Gainful Employment Information

Gainful Employment information for the Clinical Laboratory Assistant program will be available when the first class finishes the program.

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 form is received by the administrative office. If a student withdraws from school, his/her refund shall be as follows:

 8-Week Courses
 % Refunded
 Through first day of class
 100
 Through 2nd day of class
90 
 Remainder of first week of class
70 
 Second week of class
50 
 After second week of class
 16-Week Courses
% Refunded 
 Through 1st 2 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

If a student receives a scholarship, grant, or loan monies through Southeast Missouri Hospital College of Nursing and 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 Accepted

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.

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 extension 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.