2018-19 TUITION AND FEES
|Student Activity & Technology Fee||$465|
(1) Additional fees may apply based upon Housing Options.
(2) Additional fees may apply based upon Meal Plan Options.
(3) One-time fee for new students only.
(4) Only for students registered to park on campus.
2018-19 HOUSING OPTIONS
Tier 1: $9,670 per academic year / $4,835 per semester
Includes: Conway, Delta Upsilon, Easton, Farber, Gates, 421 Hamilton Street, 635 High Street, Hillel House, March Hall, Marquis, McKelvy House, Portlock Black Cultural Center, Ramer, 225 Reeder Street, Ruef, Soles, Sorority Houses, Watson Courts, and Watson Hall
Tier 2: $10,050 per academic year / $5,025 per semester
Includes: Delta Kappa Epsilon, Fisher East, Fisher West, Grossman House, Kamine, Keefe, Kirby House, McKeen, Rubin, and South College
Tier 3: $10,214 per academic year / $5,107 per semester
Includes: “Monroe House” participants in College-owned off-campus houses
Tier 4: $10,544 per academic year / $5,272 per semester
Includes: non-“Monroe House” participants in College-owned off-campus houses/apartments
Tier 5: $10,850 per academic year / $5,425 per semester
Includes: 512 March Street apartments
2018-19 MEAL PLAN OPTIONS
(1) Plans begin at dinner the Saturday afternoon prior to the scheduled start of classes and end at dinner on the scheduled last day of final exams.
(2) Pard Dollars can be used at all on‐campus Dining venues and at participating off‐campus merchants.
Meal Plans include an allotment of Pard Dollars for use during the fall and spring semesters. This allotment is non‐refundable and does not roll over from semester to semester. Pard Dollars purchased in addition to the meal plan allotments shown above (known as Refundable Pard Dollars) do roll from semester to semester and can be refunded at graduation.
(3) Unit with Private Kitchen is defined as:
a self‐contained residence hall suite, an apartment in Watson Courts, College‐owned off‐campus houses and apartments, and privately‐owned houses and apartments
BILLINGS & POLICIES
Tuition and fees are billed in early July for the Fall semester and in early December for the Spring semester. Students or Authorized Users may view charges or make payment through the College’s secure Online Payment System operated through TouchNet. The Family Educational Rights and Privacy Act of 1974 (FERPA) requires students to grant permission to others to access student information and students can grant access to other users (for example, parents and other family members) by setting them up within the Online Payment System (instructions). The payment due date is approximately four weeks prior to the start of classes for the semester.
The student account statement will reflect all of the information the College has about the amount due for tuition, room fees, meal plans/board fees, purchases made on account at the College Store, and other student fees as well as any applicable payments and financial aid awards. Students and families are strongly encouraged to begin this sometimes lengthy process early so the aid is available when needed by the student bill due date. It is the responsibility of the student to file and follow up with the Financial Aid Office on all necessary financial aid forms to ensure that all anticipated aid is approved and credited to the student’s account in advance of the payment due date.
Charges for other expenses incurred during the semester such as room damages, bookstore charges, late payment fees, fines, etc., are billed monthly and due upon receipt of the bill.
Students will not be allowed to register or attend classes until accounts are paid in full or until satisfactory payment arrangements are made. A late payment fee of $300 is assessed if payment is not received or satisfactory arrangements are not made by the established due date and additional late fees may be assessed until payment is received.
Past due balances may affect the student’s ability to register or attend classes and may cause the College to refer the delinquent account to a collection agency. The student may be responsible for paying the collection agency and attorney’s fees. Delinquent accounts may be reported to one or more of the national credit bureaus.
MAKING A PAYMENT
Payments for any amounts due can be made in one of the following ways:
- Electronic payments can be made by Students and Authorized Users via an electronic check (ACH). Read more about how to utilize the electronic payment system.
- Check payments (payable to “Lafayette College” in U.S. Dollars) mailed with the remittance slip from the Student Account Statement to:
Lafayette College Student Payments
P.O. Box 36479
Newark, NJ 07188-6479
- Hand delivering a check to the Cashier’s Window on the second floor of Markle Hall. The Cashier’s Window is open most weekdays from 8:30 a.m. until 12:00 noon and from 1:00 p.m. until 4:30 p.m.
- International Wire transfer (in U.S. dollars only) via FlyWire. Please note that the sender is responsible for bank charges related to wire transfer transactions.
TUITION PAYMENT PLAN
A payment plan is available to students who would prefer to pay in monthly installments. For a nominal fee, you will be able to enroll in two separate 5-month term-based plans. Students or Authorized Users can enroll in the plan by logging onto TouchNet. Please have your student set you up as an Authorized User. Please contact the Student Accounts office at 610-330-5145 or firstname.lastname@example.org with any questions.