FINANCIAL INFORMATION

Payment for Courses and Residence 

Payment for Courses and Residences are made in full prior to a students participation in a particular course or residence. Payments may be made by credit card via the payment page (please note that credit/debit card payments are charged an additional convenience fee of 2.5% ) or via check to the Divine Mercy University Business Office.

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What happens if a payment check bounces?

Any check which cannot be cashed will incur a $35 fee. The University will send a new invoice to the account for which the deposit was intended in the original amount with this $35 added.
This also applies to electronic check (ACH) transactions.

Course and Residency Refunds

Students dropping a course after classes have begun are subject to partial tuition fees based on the point at which the class was dropped, according to the following scheme:

• Withdrawal up to Calendar Day 6:  100%

• Withdrawal up to Calendar Day 11: 80%

• Withdrawal up to Calendar Day 17: 60%

• Withdrawal after Calendar Day 17:  0%

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Residency refunds will also be assessed based on when a student cancels prior to residency start.