2018-2019 Schedule of Rates and Fees

Tuition
$36,330
Student Activity Fee
$176
Technology Fee
$50
Total Tuition and Fees
$36,556

GRADUATE DEGREE IN BUSINESS PROGRAM | $660 PER CREDIT HOUR 

GRADUATE DEGREE IN EDUCATION | $490 PER CREDIT HOUR


Room and Board

  Traditional
Residence
Hall Rooms
Townhouses
& Thomas
Berry Suites
Centennial
Hall Suites
Commuter
Unlimited $12,770 1
$14,040 $15,850 $5,550
Any 10 $11,920 2
$13,190 $15,000 $4,700
Any 7 $10,980 3
$12,250 $14,060 $3,760
Flex Bucks 80 N/A $10,630 4
$12,440 4
$2,140
Flex Bucks Plan N/A $9,440 4
$11,250 4
$950 5

1 First year students normally reside in one of the traditional residence hall rooms.
   All first year students are required to have at least the Unlimited Meal Plan.
2 Second year students normally reside in one of the traditional residence hall rooms.
   All second year students are required to have at least the Any 10 Meal Plan.
3 Third and fourth year students residing in traditional dorms are required to have
   at least the Any 7 Meal Plan.               
4 Second year students residing in these rooms are required to at least have the
   Any 10 Meal Plan.                            
5 Commuters are required to have at least the Flex Bucks Meal Plan.  

For rooms identified as singles, an additional charge of $370 per year will apply. 

SUMMER 2018 CHARGES

  • $615 per credit hour$525 per block for housing, $1050 Total
  • Summer Meal Plan 1: $150 plan (flex bucks per block)
  • Summer Meal Plan 2: $250 plan (flex bucks and 12 dining hall meals per block)

       Summer 2019 charges

      • $615 per credit hour
      • $525 per block for housing, $1050 Total
      • Summer Meal Plan 1: $150 plan (flex bucks per block)
      • Summer Meal Plan 2: $250 plan (flex bucks and 12 dining hall meals per block)

        Payment Options  

        Prior to each semester, a due date will be communicated by the Student Financial Services Office. By that due date, you may elect to pay your term bill balance in full or you may enroll in the Deferred Payment Plan. Use of the Deferred Payment Plan will permit you to pay the upcoming term charges in installments. In order to elect to pay on the Deferred Payment Plan, simply remit the proper portion of the net amount due by the specified due date. (Only charges related to the specific upcoming semester will be eligible for inclusion in the Deferred Payment Plan. Any “BEGINNING BALANCE” or balances related to prior periods shown on the account statement must be paid in full.)   

        Payment Methods  

        Regardless of the payment option selected, the College offers a number of payment mediums from which you may choose. First, if you are choosing to pay the balance in full, you may make payment by mailing a check to the College.  The check should be mailed to Berry College Cashier’s Office, PO Box 490129, Mount Berry, GA 30149-0129.  If you are choosing to participate in the Deferred Payment Plan or would like to pay online, you may either select to pay with a major credit card or through the use of an electronic check/ACH. (Please note, if you choose to pay with a credit card, Tuition Management Systems (TMS) will charge a convenience fee, which is not remitted to the College. However, paying online with an electronic check does not incur a convenience fee.)  You may click on the link on the left side of this page titled “Bill Pay” or go to the web page www.berry.afford.com to pay online.  In addition, payments may be made in person at the Cashier’s office by check or cash. Unfortunately, we do not accept credit card payments of any kind in the Cashier’s Office. 

        If you have any questions regarding the Payment Options or the Payment Methods described above, please feel free to contact the Student Financial Services Office at (800) 285-0960 or (706) 236-2252.  

        Due Date

        Summer 2018:

        • Payment for Block A – Due May 10, 2018
        • Payment for Block B – Due June 10, 2018

        Fall 2018:

        • Payment in Full – Due July 10, 2018
        • TMS Payment Plan – 4  Installments
          Due Dates: July 10, 2018, August 10, 2018, September 10, 2018, October 10, 2018
        • TMS Payment Plan – 5  Installments
          Due Dates: July 10, 2018, August 10, 2018, September 10, 2018, October 10, 2018, November 10, 2018

        Spring 2019:

        • Payment in Full – Due December 10, 2018
        • TMS Payment Plan – 4  Installments
          Due Dates:  December 10, 2018, January 10, 2019, February 10, 2019, March 10, 2019
        • TMS Payment Plan – 5  Installments
          Due Dates:  December 10, 2018, January 10, 2019, February 10, 2019, March 10, 2019, April 10, 2019

        Summer 2019:

        • Payment for Block A – Due May 10, 2019
        • Payment for Block B – Due June 10, 2019

          Refund of Charges

          All students who withdraw during a semester will be charged tuition, room and board, if applicable, at the rate of 10 percent of the semester charge for each week, of enrollment. If a recipient of financial aid withdraws and is scheduled to receive a refund, all or part of this refund will be used to reimburse the financial-aid program from which the student received funds. Other fees are nonrefundable.

          Students receiving Title IV Federal Financial Aid (Stafford, Plus, Pell Grant, SEOG, etc.) who withdraw during a semester will be subject to the refunding of all or a portion of their financial aid to the respective loan or grant, according to Federal Regulations. Information on these withdrawal procedures and the Federal Regulations that apply are available in the Student Financial Services Office. 

          The Board of Trustees reserves the right to change any charge at any time.