Tuition and Fee Information
- Fee Payment Deadline
- Tuition and Mandatory Fees
- Other Mandatory Fees - ID and Textbook Rental
- International Fees
- Housing
- Meal Plan(s)
- Optional Fees - Lagniappe, Motor Vehicle, and Post Office Box
- Refund Schedule
- Direct Deposit
- Past Semester Tuition and Fees
Tuition and Fees - Fall 2009 (2098)
FEE PAYMENT DEADLINE
August 14, 2009 at 4:30 p.m.-- Early fee payment deadline for all student that early registered for Fall 2009 classes.
August 18, 2009 at 6:00 p.m.-- Fee payment deadline for all students registered for Fall 2009 classes.
Payments made at the Cashier's Office must be in the form of cash, check or money order. All credit card payments must be made via your LeoNet account. There will be a $10.00 processing fee per credit card transaction in accordance with with Louisiana Revised Statute No. 49:316.1.
Mastercard, VISA, American Express and Discover credit cards are accepted for payment of registration fees and/or fines.
Tuition and Fees can be paid via Southeastern WebPay. For assistance, please see the Online Fee Payment Instructions.
ENROLLMENT CONFIRMATION DEADLINE - August 18, 2009
YOU WILL BE RESPONSIBLE FOR ANY TUITION & FEES FOR CLASSES THAT REMAIN ON YOUR SCHEDULE AFTER THIS DEADLINE.
Check or Money Order Payments can be mailed to:
(MAIL EARLY - POST MARK IS NOT CONSIDERED. Please include student W#)
Southeastern Louisiana University
Attn: Controller's Office
SLU 10720
Hammond, LA 70402
General fees
Students who register at Southeastern pay fees that are determined by the number of semester hours scheduled (including courses taken for audit). Amounts are subject to change.
Fall 2009
TUITION and MANDATORY FEES
|
Hours
|
Undergrad
|
Graduate |
Non-Resident Fee (added to Tuition) Undergrad |
Non-Resident Fee (added to Tuition) Graduate | |
|
1 |
537.30 |
627.30 |
0.00 |
0.00 | |
|
2 |
560.60 |
650.60 |
0.00 |
0.00 | |
|
3 |
583.90 |
673.90 |
0.00 |
0.00 | |
|
4 |
776.90 |
891.90 |
0.00 |
1,208.00 | |
|
5 |
906.20 |
1,051.20 |
0.00 |
1,510.00 | |
|
6 |
1,035.50 |
1,210.50 |
0.00 |
1,812.00 | |
|
7 |
1,164.80 |
1,369.80 |
2,114.00 |
2,114.00 | |
|
8 |
1,294.10 |
1,529.10 |
2,416.00 |
2,416.00 | |
|
9 |
1,423.40 |
2,021.80 |
2,718.00 |
3,628.00 | |
|
10 |
1,552.70 |
2,040.30 |
3,020.00 |
3,628.00 | |
|
11 |
1,682.00 |
2,058.80 |
3,322.00 |
3,628.00 | |
|
12 |
1,812.30 |
2,077.30 |
3,628.00 |
3,628.00 | |
|
13 |
1,817.30 |
2,082.30 |
3,628.00 |
3,628.00 | |
|
14 |
1,822.30 |
2,087.30 |
3,628.00 |
3,628.00 | |
|
15 |
1,827.30 |
2,092.30 |
3,628.00 |
3,628.00 | |
|
16 |
1,832.30 |
2,097.30 |
3,628.00 |
3,628.00 | |
|
17 |
1,837.30 |
2,102.30 |
3,628.00 |
3,628.00 | |
|
18 |
1,842.30 |
2,107.30 |
3,628.00 |
3,628.00 | |
|
19 |
1,847.30 |
2,112.30 |
3,628.00 |
3,628.00 | |
|
20 |
1,852.30 |
2,117.30 |
3,628.00 |
3,628.00 | |
|
*Non-resident fees for Graduates 1-6 Hours taking 100% Internet and |
|||||
Out of State Students - Southeastern offers fee waivers for out-of-state students who are beginning freshman or transferring to Southeastern. Find out more about the fee waivers offered.
ID FEE
|
ID |
$13.50 |
Credit hours and fees for any course taught between enrollment periods (Interim classes) are associated with the next upcoming semester. For example, courses taught between the Summer Semester and the Fall Semester will be associated with the Fall Semester. Fees will be based on the Fall tuition figures and hours will be included as additional hours for the Fall. Fees for interim courses must be paid on or before the first class meeting day of the interim course.
Textbook Rental
|
Number of courses |
$35 per course (no maximum) |
|
1 |
35.00 |
|
2 |
70.00 |
|
3 |
105.00 |
|
4 |
140.00 |
|
5 |
175.00 |
|
6 |
210.00 |
|
7 |
245.00 |
Southeastern does not require that you buy textbooks (although you may). The rental fee is $35.00 for each class with a rental book, no maximum fee.
|
International Student Fee |
60.00 |
|
International Student Insurance |
240.00 |
*Rates are per person/per semester (The Village is a 6-month agreement)
NOTE: Meal plans are required for all residence hall students.
Please see the Campus Dining website for details.
For information about Housing, please contact Residential life by calling (985) 549-2118
or by e-mailing them at universityhousing@selu.edu
|
Pack Plan 150 meals per semester with $100 declining balance. This is the minimum meal plan for students in housing. |
$1,045.00 |
|
Lion Plan 19 meals per week with $100 declining balance. This option is available to all students. |
$1,180.00 |
|
Cub Plan 4 meals per week with $675 declining balance. Must have earned a minimum of 24 credit hours. |
$1,215.00 |
|
Commuter Meal Plan All declining balance. |
$250 |
|
Voluntary 1 Meal Plan 3 meals per week with $375 declining balance. |
$600 |
|
Voluntary 2 Meal Plan 1 meal per week with $265 declining balance. |
$350 |
NOTE: Meal plans are required for all residence hall students.
Please see the Campus Dining website for details.
For information about Meal Plans please contact ARAMARK at (985)549-2286
or click on the link below.
Meal Plans provided by ARAMARK
|
Lions Lagniappe |
$50, $100, $250, $500 |
MOTOR VEHICLE REGISTRATION
|
Per vehicle |
45.00 |
|
Per motorcycle |
45.00 |
POST OFFICE BOX RENTAL
For information about Post Office Box Rental, contact Southeastern
Post Office at (985) 549-2124 or click on the link below.
REFUNDS FOR DROP IN HOURS:
Students who decrease their course load through the end of the Enrollment Confirmation Deadline (August 18, 2009) as defined in the current University Catalogue, will receive a
refund of fees previously paid. Students who reduce their course load after Tuesday,
August 18, 2009, will receive NO refund for this reduction.
RESIGNATION REFUND SCHEDULE
|
Date of Resignation |
Amt of Refund |
|
On or before August 18, 2009 |
100% |
|
August 19 - August 25, 2009 |
75% |
|
August 26 - September 9, 2009 |
50% |
|
September 10, 2009 |
0% |
REFUND DATES:
Students who are expecting loan checks will have an anticipated loan amount posted to their account IF all necessary paperwork has been processed. Students receiving loans will have their checks mailed to them unless they are enrolled in the Direct Deposit Program then their funds will be electronically deposited. The first loan balance checks for Fall 2009 will be mailed or electronically deposited on Monday, August 24, 2009. Students whose lenders send only paper checks must come to the cashier’s section to endorse those checks beginning Tuesday, August 25, 2009. All subsequent refunds from PELL, scholarships, dropped courses, etc., will be mailed or electronically deposited on Friday, August 28, 2009. In order to more efficiently process refunds, all types of refund checks will be mailed or electronically deposited unless held for a balance due on the student account. Mailing the checks will also eliminate students standing in lines to pick up checks. All students will be better served in this manner. For this reason, it will be very important for students to be sure that their MAILING address is correct on the system. Address correction instructions can be found on the Office of Records & Registration website.
DIRECT DEPOSIT PROGRAM
Students receiving refunds may opt to participate in the direct deposit program.
For additional information, click on the link below.
Contact Us
Controller's Office
SLU 10720
Hammond, LA 70402
(985) 549-2068 Phone
(985) 549-3802 FAX
controller@selu.edu
1-800-222-SELU