Tuition & Fees Fall 2023/Spring 2024

Summary of Expenses per Semester

The Board of Trustees of State Institutions of Higher Learning approved the following charges for the 2023-2024 academic year:

Undergraduate Tuition

Undergraduate Full Time (12-19 credits)

Tuition
$3,996.00
Capital Improvement Fee
$50.00
Total
$4,046.00

Undergraduate Part Time (1-11 credits)

per credit hour

Tuition
$333.00
Capital Improvement Fee
$4.17
Total
$337.17

Nursing RN-to-BSN Program

Based on 42 hours of instruction. Includes tuition, capital improvement fees, and course fees. *Fees resulting from an overload will be the responsibility of the student.

Total Costs
$10,000

Overload Tuition

Undergraduate students taking more than 19 semester hours must pay an additional $333.00 per credit hour.

WBooks+

Students may opt to rent textbooks from the university bookstore for a flat rate of $20.00 per credit hour.
A calculator can be found at muw.edu/wbooksplus.

Graduate Tuition

Graduate Full Time (9-13 credits)

Tuition
$3,996.00
Capital Improvement Fee
$50.00
Total
$4,046.00

Graduate Part Time (1-8 credits)

per credit hour

Tuition
$444.00
Capital Improvement Fee
$5.56
Total
$449.56

Master of Business Administration

Based on 36 hours of instruction. Includes tuition, capital improvement fees, and course fees. *Fees resulting from an overload will be the responsibility of the student.

Total Cost
$10,000

Overload Tuition

Graduate students taking more than 13 credit hours must pay an additional $444.00 per credit hour.

WBooks+

Students may opt to rent textbooks from the university bookstore for a flat rate of $20.00 per credit hour.
A calculator can be found at muw.edu/wbooksplus. Please note, not all graduate programs participate in the WBooks+ rental program.

Additional Mandatory Fees

Commuter Meal Plan
(Full Time students with at least 1 on-campus class)
$125.00
Late Registration Fee $10.00
Change of Course Fee (Drop/Add) $10.00 per change
Printing (based on location)  
McDevitt Lab 10¢ per black and white page
Fant Library 10¢ per black and white page
25¢ per color page
$5 per linear foot for poster printing
Martin Lab (Nursing) 10¢ per black and white page

All students receive a $5.00 quota at the beginning of each semester that can be used at any location. When that quota is used up, the student will be charged for each subsequent print job.

Room & Board - Summer Term

Callaway, Jones, or Kincannon Halls

Double Occupancy
Single Occupancy
  • Room
  • $2,300.00
  • Meal Plan
  • $1,837.50
  • Total
  • $4,137.50
  • Accelerated Term Room
  • $1,150.00
  • Accelerated Term Meal Plan
  • $918.75
  • Accelerated Term Total
  • $2,068.75

Grossnickle Hall (Honors)

Double Occupancy
Single Occupancy
  • Room
  • $2,355.00
  • Meal Plan
  • $1,837.50
  • Total
  • $4,192.50
  • Accelerated Term Room
  • $1,177.50
  • Accelerated Term Meal Plan
  • $918.75
  • Accelerated Term Total
  • $2,096.25

Columbus & Hastings-Simmons Halls

Double Occupancy
Single Occupancy
  • Room
  • $2,440.00
  • Meal Plan
  • $1,837.50
  • Total
  • $4,277.50
  • Accelerated Term Room
  • $1,220.00
  • Accelerated Term Meal Plan
  • $918.75
  • Accelerated Term Total
  • $2,138.75

Living expenses include housing (room) and the following meal plan (board) choices:

Meal Plan Flex Dollars
Unlimited Cafeteria Meals $200
14 Cafeteria Meals - per week $275
10 Cafeteria Meals - per week $375
8 Cafeteria Meals - per week $425

Payment for 2023-2024 Academic Year

All amounts owed will be due by the Registration Day for each semester:

Fall 2023 - August 11, 2023
Spring 2024 - January 9, 2024

Option 1: Payment in full at or before registration.

Pay the amount due on your Student Account via WCONNECT:

  • Logon on to WCONNECT, choose the New! Banner Self Service icon, then Students from the top menu, then Account Information.
  • You will be directed to Transact where you can view term charges, remaining balance and make payments.

NOTE: One-half of the approved annual award of scholarships, loans or grants may be deducted from the amount owed. Also, first-time students who receive financial aid under the Title IV program are subject to the refund guidelines of that program. Please contact the Office of Financial
Aid for specific guidelines.

Option 2: Set up a payment plan with Transact

Payment plans will be available through Transact and will consist of 4 equal monthly payments due on the 15th of August, September & November for fall and January, February, March and April for spring.

A $50.00 enrollment fee will apply to all payment plans.

  • Logon on to WCONNECT, choose the New! Banner Self Service icon, then Students from the top menu, then Account Information.
  • You will be directed to Transact where you can view term charges, remaining balance, setup a payment plan and make payments.

Other Forms of Payment Processed by University Accounting:

  • VA Benefits - Certified through the VA Representative in the MUW Registrar's Office.
  • MPACT or other state prepaid accounts - Contact University Accounting to bill each semester
  • Outside Source Scholarships
    • Employers
    • Civic Clubs or Organizations
    • Churches
    • Foundations
      • Each should include the student's name and ID number for processing.

***If you make a payment by check, and the check is returned unpaid, there will be an electronic debit of your bank account for the check amount and all (applicable) service fees, taxes and related expenses permitted by law.

 

Book Vouchers

  • Eligibility
    • The student must have a credit balance after tuition and other fees are covered.
    • The amount needed for books or supplies may be included in a payment plan.
  • Process
    • Students may go in person to Barnes & Noble on campus.
    • Students ordering online will choose "Financial Aid" as their method of payment.

 

IMPORTANT

Adjustments to tuition are made for students who officially withdraw from the University as follows:

 

100%

95%

Full Fall and Spring Terms

days 1-5

days 6-10

Accelerated Fall and Spring Terms

days 1-3

days 4-5

Students who withdraw from housing during the first two weeks after move in day will have their living expenses and original meal plan disbursement expenses pro-rated with an 85% adjustment. After the first two weeks, students who withdraw from housing will not receive an adjustment.

IF YOU HAVE ANY QUESTIONS, PLEASE CALL (662) 329-7210.