2008-09 Annual Tuition Increase

To meet the continuing needs of delivering high-quality programs and services, a modest tuition adjustment will be effective July 1, 2008 for all new and continuing students. A new refund policy is also effective in July for all new and continuing students.

Tuition, fees and housing rates for the 2008-09 academic year are as follows:

For current DeVry students who apply to Chamberlain, there is no application fee. 
*Application fee is refundable if applicant cancels within 5 business days of submission. The tuition deposit is also refundable if the student’s cancelation request is received prior to class start. 
** Nonrefundable fees

View Chamberlain 2008-2009 rates (57k)

Payment Policies

All students are required to participate in the Chamberlain Educard® Plan. This plan enables students to participate in tuition deferral if desired. See the Types of Financial Assistance section for a description of the plan.

Transportation to off-campus clinical facilities, meals at off-campus clinical facilities, health care insurance and personal expenses are not included in the calculation of annual student costs. These expenses will vary according to individual student needs.

Some courses require electronic course materials, which may include tutorials, simulations, study guides, electronic versions of textbooks, and other interactive study material. Students enrolled in these courses will be charged for the electronic materials; charges are nonrefundable after the add/drop period. If electronic versions of textbooks are included, hard-copy textbooks are not required for these courses but may be purchased for an additional cost.

Full payment of all tuition and fees is to be made before the first day of classes unless other arrangements have been made with student accounts. The financial obligation for each semester must be met in order to register for a subsequent semester. Unusual circumstances or a financial crisis should be reported to student finance immediately, so that the College can assist the student in planning or determining if possible alternatives exist.

The College reserves the right to change the amount and applicability of tuition and fees as necessary. The new or changed rates will apply to all students. Written notice of planned tuition and fee changes will be posted in advance. Housing contracts are issued for the academic year and housing costs are payable per semester.

Students who are not in compliance with their primary financial option terms will not be allowed to attend courses. A student may be administratively withdrawn for failure to make payment in a timely manner, preventing the student from attending future class sessions until the amount owed is paid in full or satisfactory payment arrangements are made.

All applicable fees are payable with semester tuition. Students are required to clear any indebtedness to the College before grades and transcripts will be issued or the degree awarded.

All costs of collection, including court costs and attorney’s fees and a 33.33 percent charge on all accounts sent to collection will be added to delinquent accounts collected through third parties.

Chamberlain Refund Policy – Effective July 1, 2008 for all New and Continuing Students

The application fee is refundable is applicant cancels within 5 business days of submission. Tuition deposit is refundable if a written request to cancel is received prior to class start. A student who does not report for classes may request a refund of any monies paid over and above the application fee and tuition deposit, or as required by applicable regulations.

To withdraw from the College after attending classes, a student should notify the designated official according to the policy outlined in the student handbook. Withdrawal is complete when the designated official has been notified or the date that Chamberlain determines a student is no longer enrolled, whichever is earlier. Students who withdraw are responsible for outstanding financial obligations. In addition, those receiving federal student loans must complete an exit interview with a student finance staff member prior to withdrawing.

Students enrolled in semester-length courses effecting schedule changes during add/drop periods receive a tuition adjustment only if their hours change to a different tuition category. The add/drop period for semester-length courses is up to the first day of class for course adds and through week two for course drops.

Students enrolled in eight-week session-based courses must effect schedule changes up to the first day of class for course adds and by the end of week one for course drops to receive a tuition adjustment.

Course additions are subject to academic approval. Tuition adjustments are not made after the add/drop periods.

Refunds are issued to students who completely withdraw from all classes prior to completing a period of enrollment. Period of enrollment is a semester or any discrete portion of a semester (session) in which classes do not overlap.

Refunds are based on the week of withdrawal and are calculated using the Chamberlain refund policy and any applicable state refund policy. The refund most favorable to the student is issued. Refund policies are applied to the tuition charged for the period of enrollment. Students concurrently enrolled in session and semester-based classes receive the session refund if withdrawal occurs during session A and the semester refund if withdrawal occurs during session B.

Refunds are calculated according to the last documented date of attendance and are issued within 30 days of the withdrawal notification date or the date Chamberlain determines a student is no longer enrolled, whichever is earlier. At minimum, refunds are calculated as follows:

Tuition and fees are itemized and calculated on a per semester basis and are subject to change each year. Payment of tuition and fees is an obligation of the student. Application for financial assistance does not negate this responsibility. A financial statement is prepared and mailed to each student each semester This statement outlines the charges and the balance due. Certain fees are assessed for all students; other charges depend on a student’s status and specific course requirements. All remittances should be mailed to the following addresses:

St. Louis Campus:
Student Finance
Chamberlain College of Nursing
6150 Oakland Avenue
St. Louis, MO 63139

Columbus Campus:
Student Finance
Chamberlain College of Nursing
1350 Alum Creek Dr.
Columbus, OH 43209

Phoenix Campus:
Student Finance
Chamberlain College of Nursing
2149 West Dunlap Avenue
Phoenix, AZ 85021

Addison Campus:
Student Finance
Chamberlain College of Nursing
1221 North Swift Road
Addison, IL 60101

RN to BSN:
Student Finance
Chamberlain College of Nursing
One Tower Lane, Annex
Oakbrook Terrace, IL 60181

Transportation to off-campus clinical facilities, meals at off-campus clinical facilities, healthcare insurance and personal expenses are not included in the calculation of annual student costs. These expenses will vary according to individual student needs.

Full payment of all tuition and fees is to be made before the first day of classes unless other arrangements have been made with the Business Office. The financial obligation for each semester must be met in order to register for a subsequent semester. Unusual circumstances or a financial crisis should be reported to the Business Office immediately, so that the College can assist the student in planning or determining possible alternatives.

A deferred payment plan is available for which a service charge may apply. Further information may be obtained by contacting the Business Office prior to the start date.

The College reserves the right to change the amount and applicability of tuition and fees as necessary. The new or changed rates will apply to all students. Written notice of planned fee changes will be posted in advance. Housing contracts are issued for the academic year and housing fees are payable per semester.