Payment Information and Deadlines:
E-Bills will be posted online
on or about July 7, 2009 and your payment must be paid on or before August
14,2009. |
$100 Late Fee: If the August 14, 2009 deadline is not met a $100
late fee will be assessed.
Costs:
The estimated
expenses per semester for the 2009-2010 school year, before any financial
aid funding is subtracted, is:
Tuition (12-18 credits) |
$14,136.00 |
Room & Board (light plan) |
$ 4,599.72 |
Fees |
$ 495.00 |
Semester Total |
$19,230.72 |
Full Year Total |
$38,461.44 |
Resources And Options You May Use To Pay Tuition:
You may pay by check,
money order (payable to Trinity University), wire transfer, credit card (see E-Pay
link below) or cash (please do not send cash through the mail).
You
may contact Student Account Office at 1-888-TRINITY or student.accounts@trinity.edu for any direct payment questions.
If you pay by wire, make sure that the sending
bank includes the student's ID number and name.
Please do not forget to go online and complete your billing
worksheet and e-sign.
Stock transfers cannot be used as a form
of payment.
Sallie Mae-TUITION
PAY (formerly ams-Tuition
Pay (Academic Management Services) – A monthly interest-free payment plan can be used in paying for a student’s
tuition, fees, room and board. However, the cost of books and other
educational expenses cannot be included. Call Sallie Mae-Tuition Pay
or visit their web site to enroll in their payment program. The
enrollment fee is $55 through July 31th and the fee increases to $100 there
after. We encourage families to enroll prior to June 25th, so the TuitionPay Plan information will be reflected on the fall 2009
semester statement. Deadline to sign up for Tuition Pay is August
14, 2009.
- 12 Pay Plan:
First Payment (including the enrollment fee) is due March 20, 2009
and last payment due February 20, 2010.
- 10 Pay Plan: First
Payment (including the enrollment fee) is due May 20, 2009 and last
payment due February 20, 2010.
- 8 Pay Plan: First
Payment (including the enrollment fee) is due July 20, 2009 and last payment
due February 20, 2010.
Sallie Mae-Tuition Pay: 1-800-635-0120
Web site
for Sallie Mae-Tuition Pay information: http://www.TuitionPay.com/trinitytx
Financial Aid
There are several types of loans available to those who qualify. Call,
email, or visit the Office of Financial Aid website for more information.
Office of Financial Aid: (210) 999-8315
Fax:
(210) 999-8316
Physical
Location: Admissions and Financial Aid Center, Room #275
Email: financialaid@trinity.edu
Web site: http://www.trinity.edu/departments/financial_aid/mz/index.shtml
TRINITY HAS CONVERTED TO
E-BILLING/E-PAY
Please go to https://payonline.trinity.edu/tsa/web/login.jsp to authorize users (parents, third party payers) to view (on line July 9)
your bill and to make a payment (electronic check-FREE or credit card - MC,
DISC, or AMEX). Credit card payments are subject to a non-refundable
convenience fee based upon the dollar amount being charged with a $3
minimum. When paying online, complete the billing worksheet, e-sign,
and make the payment. Completion of the online worksheet equates to
returning your completed bill to Student Accounts.
To authorize parents or other users, students should login to Trinity's
E-Bill/E-Pay system at https://payonline.trinity.edu/tsa/web/login.jsp. with the same user name and password used for Tiger's Lair access. You
may also access it from the Student Accounts web page at www.trinity.edu/departments/buso/ and then click on "Link to Pay-On-Line". On the E-Bill/E-Pay
welcome page, click the Authorized Users tab, and then click "Add an
Authorized User" at the bottom of the screen. Enter the e-mail address
of the person you wish to authorize, make your Options
selections, and then click "Add User" at the bottom. The next screen
will display information about giving access to your student account.
If you agree to the terms, enter the last four digits of your Trinity ID
number and click "I Agree". The following screen will reflect your
newly authorized user and allow you to add additional ones. Your
authorized user(s) will receive an e-mail message telling them that you have
completed this process.
Electronic refunds are
available now (Additional information will be posted soon).
To
prepare for E-Refunds in Fall 2009, click on "Link to Pay Online" (above),
click on the "My Profiles" tab, and complete your "Payment Profile".
Residential Life:
Resident students
will be charged a required Technology Fee of $405 per semester, which will
provide the following:
► Telephone: covers
both local and campus calls
► Computer Data
Connection (PC port)
► Tiger Card:
one-card system
► Cable Television
Questions regarding room, board, and
optional services may be directed to Residential Life by e-mail: reslife@trinity.edu or by calling (210) 999-7219.
Obtaining Your Class Schedule
Student
class schedules may be viewed and printed on-line at: https://tigerpaws.trinity.edu/datatel/openweb/. Tiger Paws is accessible 24 hours a day, 7 days a week from any
internet connection.
Refund Policy (also, see Tuition Refund Plan below):
The last day to receive a 100% refund/reduction on your Fall
Semester tuition is September 03, 2009. If you intend to withdraw from
Trinity University or reduce the number of credit hours for which you are
registered in the Fall semester, you must notify the Registrar’s office in writing
no later than August 26th.
The refund schedule may be found in the Courses of Study
Catalogue or the Student Accounts web site: http://www.trinity.edu/departments/buso/index.htm#TU3
Add/drop period: If a student does not maintain full-time
enrollment status (12-18 hours), the student will be penalized based on
Trinity refund schedule.
Tuition Refund Plan:
Trinity offers the elective Tuition Refund Plan (TRP) insurance to
supplement the University’s published refund policy. This plan
provides withdrawal coverage (100% resulting from personal illness/accident
and/or 60% resulting from mental/nervous disorders) for the academic year
less any refund and/or credits due from Trinity. Please note that
no exceptions will be made to the University Refund Policy because this
insurance plan is offered to all students. The premium is $130.00
for all students. This premium may be added to your billing statement.
If you do not wish to participate, please subtract this fee
from your billing statement worksheet. Please note that the
deadline to decline TRP, if that is your decision, is October 1st.
Health Insurance Requirements
All
students enrolled for 9 or more hours are required to file information
concerning health insurance with the University Health Service Office each
academic year.
New
students MUST submit a
health record, including a current physical exam and immunization
records, and provide proof of health insurance to Trinity University
Health Services by July 1.
The required health forms can be found on the Tiger’s Lair under
the “Forms & Info” tab. Questions regarding this requirement may be
directed to Health Services at
HealthServices@trinity.edu
or (210) 999-8111. When your completed forms have been processed by
Health Services you will receive confirmation of complete records by
your university email account. Bring a copy of this email message on
move in day as proof of completion of this university requirement.
Students participating in intercollegiate sports are not exempt
from this university requirement.
If you do not have health insurance, a University sponsored plan offered
by ACE American Insurance Company is available. The premium for this 12
month plan is $724 and you may enroll on-line at:
www.ahpcare.com/trinity.
Students who fail to provide proof of personal health insurance
by the July 1 deadline will automatically be enrolled in the Student
Health Insurance Plan and the premium will be added to the university
bill. If you do not want this insurance a request for cancellation
must be submitted to Health Services in writing before August 10, 2009.
Proof of personal health insurance (i.e., copy of insurance card, front
and back) must accompany this request. This insurance plan is effective
beginning on August 10, and no refunds made after August 10, 2009,
except as indicated in the policy. Specific questions about this plan
may be directed to the
local broker, Academic Health Plans at
support@academichealthplans.com
or at
(888) 308-7320.
Health Services (210)
999-8111
Fax: (210) 999-8378
Physical location: Myrtle Residence Hall, ground level, Room #001
Web site: http://www.trinity.edu/healthservices
Email: HealthServices@trinity.edu
All students are encouraged to carry their health insurance card at all
times.
Tiger Bucks Account-Bookstore purchases and on-campus
dining:
This pre-paid account may be used throughout the academic year and
monies will be carried over from one semester to the next.
Students can make purchases from their Tiger Bucks account by using
their Tiger ID card.
- To establish a Tiger Bucks account, please indicate
the amount on your semester bill. The minimum amount to establish an
account is $100. Refunds from this account
will be available only upon graduation or withdrawal from Trinity
University.
- Additional amounts may be added to your Tiger Bucks
account at the Tiger Card Office in Storch Building, Room #005.
Parking Permit Registration
A parking permit for
on-campus parking is required. You can stop by the Department of Campus
Security at Cobb Racey, Room #102 or call (210) 999-7001 to have a
form sent to you or print one at www.trinity.edu/departments/safe/index.htm.
Pay by August 14, 2009
Annual Permit:
$70
Semester Permit: $37
Campus
Security
You may
access safety statistics for Trinity University at the following Web site:
Please Note: Questions concerning your
bill should be directed to the Office of Student Accounts or visit our
Web site for information on FAQ's (Frequently Asked Questions).
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