All Undergraduate Students:

Tuition…………………………….……… $14,920 per year

University Registration Fee…………………….150 per year

Dormitory Rental………………….…………..3,450 per year

Dormitory Registration Fee……………………...20 per year

Dining Club Membership………….…………1,300 per year

Leave of Absence Fee ……………...……………35 per year

Student Fees………………………..………110-160 per year

Laboratory Fees………………………….See course descriptions

Late Registration Fee…………………….……….25

per semester

Transcript of Record………………..………………4 each

For rush service………………………..……..….…8 each

Graduation Fee……………………………………50

Makeup and Exemption Examinations……….…...15 each

Meals are available on an individual basis from the cafeterias at the Main and Midtown campuses and in local restaurants. On-campus food costs average $3,670 per year for students in residence including the $1,300 Dining Club membership fee, and $2,840 for commuting students.

Part-time students taking fewer than seven credits a semester are charged $535 per credit plus a $25 registration fee.

Payment Procedure – One half of the total tuition and dormitory charge for the entire academic year, exclusives of fees, is paid prior to completion of academic registration for the fall semester. The remaining one-half is payable in December. The University registration fee, dormitory registration fee, and other miscellaneous fees are paid in full at the time of registration for the fall semester. Students are not permitted to register until all outstanding balances have been paid, or satisfactory arrangements made with the Office of Student Finances. Checks or money orders are to be made payable to Yeshiva University. Payments should be made to the Office of Student Finances. No student will be permitted to graduate and no transcripts of record will be issued until all the student’s indebtedness to the University has been discharged.

Payment Due Dates - Payment for the Fall semester is due August 1^st. Payment for the Spring semester is due December 15.

Full payment - For entire semester amount minus any financial aid by either check or credit card by August 7^th. A card will be attached to the bill to be completed to pay by credit card. Return this card to Office of Student Finances, Yeshiva University, 500 West 185^th Street, New York, NY 10033.

Tuition Management Systems - 10-month payment plan beginning in July and ending in April of the following year which allows you to pay the entire year’s balance over a 10-month period. There is no interest and just a $50 fee to join. Only the $50 fee may be paid by credit card. You can join by completing the application enclosed with the bill or by calling 1-800-722-4867.

Yeshiva University Deferred Payment Plan - Three payments each semester.

Fall semester due dates: Spring semester due dates:

August 7th January 1st

September 15th February 1st

November 1st March 1^st

A Deferred Payment Agreement must be signed. There is a $20 fee per semester to join. Payment may be by check or credit card. To pay by credit card you must complete three credit card payment cards per semester. Please call the Office of Student Finances at 212-960-5269 to request a Deferred Payment Agreement.

Foreign Check Policy - This is to advise you that U.S. banks are either refusing or are charging very high fees to process foreign checks. This includes checks printed with "US FUNDS", which our banks do not recognize as acceptable.

It is therefore our policy to ask you to submit International Money Orders instead of using your foreign checks for tuition payments. As second option is to "wire transfer" funds directly to our bank. The instructions follow.

Foreign checks are not accepted for the Student Check Cashing Service.

Bank Wire Transfer Information - Payment may be made by transferring funds directly form your bank to Yeshiva University’s account using the information below:

Wire funds directly to: Chase Manhattan Bank

181^st Street & St. Nicholas Avenue

New York, NY 10033

For the account of: YeshivaUniversity

Account number: 025-006193

ABA number: 021000128

PLEASE MAKE SURE THAT NAME AND SS# OF THE STUDENT APPEARS IN THE WIRE!

If you have any questions regarding this policy or procedure, you may contact our office.

Refund Policy - Refunds for students who withdraw or file a leave of absence are processed on a sliding scale in accordance with the Federal Refund Policy as specified below. A specific date is published in the academic calendar for each school indicating the date after which the full tuition, dorm, meal plan, and fee liability is in effect. When a partial refund is given, all Federal, State and University aid is canceled and the refund percentage is applied to the amounts actually paid by the student. Exceptions to the percentage of the refund may be made by the Director due to the circumstances surrounding the student’s need to withdraw or take a leave of absence. Fees are not transferable or refundable.

Federal Refund Policy - The Federal Refund Policy mandates the percentage of institutional charges that must be refunded as follows:

Withdrawal up to one week before or on the first day of classes - 100% refund

Withdrawal after the first day of class through the first 10% of the enrollment period - 90% refund.

Withdrawal after the first 10% of the enrollment period through the first 25% of the enrollment period - 50% refund.

Withdrawal after the first 25% of the enrollment period through the first 50% of the enrollment period - 25% refund.

Withdrawal after 50% of the enrollment period - NO REFUND.

Under no condition will charges other than tuition or dormitory rental be refunded. Fees are not transferable or refundable.

Students enrolled in their first semester at Yeshiva University receive a refund so that their payment is proportional to the portion of the semester in which they were enrolled, as long as they withdraw within the first 60% of the semester.