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Tuition, fees and other costs (before your merit and need-based aid are applied)
Total Direct Charges
Total Cost of Attendance Before Aid
The budgets above are approximate total costs for fall and spring semesters before any financial aid awards.
Students who take fewer than 12 semester hours in a semester are billed $1,485 per semester hour instead of the full tuition.
- Single room (per semester)—$3,980
- Liberty Alley apartments (per semester)—$3,980
- Tuition per semester hour (part-time students)—$1,485
- Teacher intern per semester hour—$495
- Audit fee per semester hour—$665
- Student deposit (for first year students)—$500
- Music lessons (half hour per week)—$350
- Summer courses (per credit hour)—$495
- Summer Housing (weekly) - $225 Sinlge
- Summer Internship Fee (per credit hour)—$240
- Winter courses (per credit hour) - $495
The standard meal plan is required for all students living on campus except in Liberty Alley and 18th Street Commons. These residents can purchase a meal plan by contacting Student Financial Services at 570-372-4060. Visit the Dining Services website for more on meal plans.
Susquehanna requires that all international students to have health and accident insurance which will be billed directly to your account.
Activity and health fees
Student activity and health fees are mandatory for all full-time enrolled students, including those studying abroad. These fees are not refundable.
Interest is charged at 1.5 percent per month on the unpaid past-due balance including any accumulated interest. A past-due balance is the previous balance less any payments received during the month and does not include current month charges. Students are responsible for payment of all costs, which may include accrued interest charges, collection fees and attorney fees, incurred by the university in collecting balances.
Additional fees may be charged for individual courses. Students pay an additional $350 per semester for individual music lessons (30 minutes per week) that are not required to complete their degree. Music fees are posted to student accounts by the end of September for the fall semester and the end of February for the spring semester.
This policy applies to all student withdrawals. Room, activity and health fees are neither pro-rated nor refundable.
Fall 2018 tuition and meal plan refund
- 100 percent-on or before Aug. 27
- 90 percent-between Aug. 28 and Sept. 7
- 50 percent-between Sept. 8-24
- 25 percent-between Sept. 25 and Oct. 22
- Oct. 23 through Oct. 28 - no tuition and meal plan refund but returns of federal aid will continue to the 60% point of the semester.
Spring 2019 tuition and meal plan refund
- 100 percent-on or before Jan. 21
- 90 percent-between Jan. 22 and Feb. 1
- 50 percent-between Feb. 2 and Feb. 18
- 25 percent-between Feb. 19 and March 18
- March 19 through March 21 - no tuition and meal plan refund but returns of federal aid will continue to the 60% point of the semester.
Students who are suspended or dismissed from the university after the first day of classes are not eligible for refunds.
To obtain a refund, you must first complete a withdrawal form in the Office of the Registrar.
Federal Title IV Refund Policy
The Office of Financial Aid is required by federal statute to recalculate federal financial aid eligibility for students who withdraw, drop out, are dismissed or take a leave of absence before completing 60 percent of a payment period or term.
Recalculation is based on the percentage of earned aid using the following Federal Return of Title IV funds formulas:
The percentage of a payment period or term completed = the number of days completed up to the withdrawal date divided by the total days in the payment period or term. (Any break of five days or more is not counted as part of the days in the term.) This percentage is also the percentage of earned aid.
Funds are returned to the appropriate federal program based on the percentage of unearned aid using the following formula:
Aid to be returned = (100 percent of the aid that could be disbursed minus the percentage of earned aid) multiplied by the total amount of aid that could have been disbursed during the payment period or term.
If a student earns less aid than was disbursed, the university is required to return a portion of the funds and the student is required to return a portion of the funds. When Title IV funds are returned, the student borrower may owe a debit balance to the university. If a student earns more aid than was disbursed, the university is required to make to the student a post-withdrawal disbursement which must be paid within 120 days of the student's withdrawal.
The institution must return the amount of Title IV funds for which it is responsible no later than 30 days after the date of the determination of the date of the student's withdrawal. Refunds are allocated in the following order:
- Unsubsidized Federal Stafford Loans
- Subsidized Federal Stafford Loans
- Federal Perkins Loans
- Federal Parent (PLUS) Loans
- Federal Pell Grants, for which a return of funds is required
- Federal Academic Competitiveness Grants, for which a return of funds is required
- National SMART Grants, for which a return of funds is required
- Federal Supplemental Opportunity Grants, for which a return of funds is required
- Federal TEACH Grants for which a return of funds is required
Requesting a Refund
To obtain a refund, a student must notify the Office of the Registrar in writing that he or she is officially withdrawing and provide the last date of class attendance. The form used to officially notify the university may be obtained at the Office of the Registrar. Mere absence from classes does not reduce a student's financial obligation or guarantee that the university will not record a final grade. Note that room charges and student activity and health fees are nonrefundable after classes have commenced.
Optional Tuition Insurance
Electronic information regarding optional tuition insurance is available at this link.
Get an early approximation of what a new first-year, undergraduate student can expect to pay.
Student Financial Services is responsible for the billing and collection of tuition, fees, campus housing and other university-related charges.