| Nancy Sanders, Assistant Dean of Student Affairs
815.395.5100 / nancysanders@sacn.edu
Cheryl Delgado,Supervisor of Enrollment Management
815.227.2141 / cheryldelgado@sacn.edu
Deborah Denny, Student Affairs Specialist
815.227.2579 / deborahdenny@sacn.edu
Elaine Rimbey , Student Affairs Specialist
815.395.5463 / hazelrimbey@sacn.edu
Serrita Woods, Financial Aid/Alumni Resources Officer
815.395.5089/ serritawoods@sacn.edu
Vicki Wigtion, Student Affairs Specialist - Graduate
815.395.5476/ vickiwigtion@sacn.edu
Tuition & Fees
The
following list shows some of the fees incurred while attending the
College. It is not intended to be all-inclusive. All charges are
subject to change at any time.
| Effective
Spring 2008 |
| Application
Fee |
A
non-refundable fee of $50.00 is to be submitted with
the application |
| Registration
Fee |
Students
must submit a non-refundable tuition deposit as defined
below within 30 days of notification of acceptance.
A. Students
planning to enroll in a clinical course during their
first semester as a BSN student must pay a tuition deposit
of $200.
B. Students planning to enroll in only non-clinical courses
during their first semester as a BSN student must pay a
tuition deposit of $50.
|
| Full
Time Student Tuition |
$9,213
per semester. |
| Part
Time Student Tuition |
$577 per
credit. |
| Transcript
Fee |
Transcripts
are free. |
| Graduation
Fee |
$160.00 |
| Computer
Fee |
$30.00/student
each semester. |
| Professional
Liability Insurance Fee |
$16.00/year |
| Skill
Lab Starter Kit |
$35.00
(for students enrolled in N307) |
| Uniform
|
Information
will be given to students during
Orientation Days. |
| Additional
Charges as appropriate |
| Library
Photo Copy Fee |
10¢/page |
| Check
Return Fee |
$25.00 |
| Late
Payment Fee |
1%
per month on balance due |
| ATI Retake Fee |
$25.00/assessment |
| Books |
Prices
vary. |
Refund Policy
Since Saint Anthony College of Nursing incurs expenses in advance
for the entire academic year, a refund schedule has been developed
to reflect an equal sharing of the loss when a student withdraws.
Students who officially withdraw from the College or are dismissed
will be able to receive the following refunds.
| Week
of Withdrawal |
Per
Cent of Tuition Refunded |
Class
Days |
| First
or Second |
70
|
1
- 10 |
| Third
|
50
|
11
- 15 |
| Fourth |
30 |
16
- 20 |
No refunds
will be granted after the 20th day.
NO REFUNDS ON SUPPLIES OR FEES.
In order to
receive the appropriate refund, a student who wishes to withdraw
from the College must follow the "Withdrawal from the College"
policy and procedure.
Financial
Aid Recipients:
Students who are receiving the Federal Stafford Loan, Federal Plus
Loan, or Federal Pell Grant may owe a refund if they completely
withdraw from their classes prior to the completion of the 60%
point
of the semester. Refund calculations will be made using the worksheet
provided by the Department of Education as per the November 1,
1999
Final Regulations (64 FR 59016). Please contact the Financial Aid Office
if you are considering withdrawing from the institution.
Pro-Rata
Refund Policy for Veterans
In the event that any student who receives veteran's aid fails to
enter a course, withdraws from the course, or is dismissed by the
College at any time prior to the completion of the course, the unused
portion of the tuition, fees, and other charges paid by the individual
shall be refunded within 40 days. The exact proration will be determined
on the ratio of the number of days of instruction completed by the
student to the total number of instructional days in the course.
**TUITION AND FEES ARE SUBJECT TO CHANGE AT ANY TIME
|
