Tuition Due Dates

Fall 2017

Tuition deadline for all programs except Counseling: Monday, August 28, 2017 at 5:00 p.m.

Tuition deadline for Counseling: Monday, August 28, 2017 at 5:00 p.m.

Rates: 

  • Undergraduate programs - $474 per semester hour.
  • Counseling - $630 per semester hour.
  • Applied Behavior Analysis in Clinical Science - $597 per semester hour.
  • Education - $525 per semester hour.
  • Health Services Administration - $609 per semester hour.
  • Human Resources - $639 per semester hour.
  • Liberal Studies - $479 per semester hour.
  • Public Health - $605 per semester hour.

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Refund Schedule

All withdrawals must be submitted in writing to the Holt School Office or Graduate Coordinator. Tuition credit is first applied to existing unpaid balance. No refunds after published dates.

Refund Schedule - 15-week courses only

100%  Drop/Add no notation August 28-September 3
75%    Withdraw with notation September 4-September 10
50%    Withdraw with notation September 11-September 17
Last date to withdraw without academic penalty is  November 3 

Information Technology Courses
All IFT courses are offered on a credit/no credit basis and do not impact GPA.

1st Session: Monday, August 28—Monday, September 18
100%   Drop/Add no notation August 28-September 3
50%     Withdraw with notation September 4-September 10 
Last date to withdraw with "W" notation is September 12

2nd Session: Monday, September 18—Saturday, October 7
100%   Drop/Add no notation September 18-September 24
50%     Withdraw with notation September 25-October 1 
Last date to withdraw with "W" notation is October 2

3rd Session: Monday, October 23—Saturday, November 11
100%   Drop/Add no notation October 23-October 29
50%     Withdraw with notation October 30-November 5 
Last date to withdraw with "W" notation is November 6

4th Session: Monday, November 13—Saturday, December 9
100%   Drop/Add no notation November 13-November 19
50%     Withdraw with notation November 20-November 26
Last date to withdraw with "W" notation is November 27

Payment by Financial Aid

Financial aid recipients who have received the Rollins award letters may defer all or part of their payment (depending on the award) until the aid becomes available. Deferment of tuition for financial aid applicants is an extension of the payment due date. It is NOT a guarantee of eligibility for financial aid. Students are ultimately responsible for the full cost of tuition and fees. The amount of financial aid that is reflected on the student account on the date of registration is what the Holt School will consider when reviewing payments.

Students have the responsibility to determine and pay any remaining balance prior to the payment deadline in order to avoid additional late payment fees. Students who anticipate financial aid and subsequently learn that aid has been reduced, denied, or withdrawn must either pay the full tuition balance or drop courses by the last day of the drop/add period to receive a full refund. The Holt School is not involved or aware of decisions regarding the status of student aid and does not automatically withdraw students for non-payment.

Payment by Corporate Sponsor

Some employers have a billing agreement with the Rollins College Office of the Bursar. Students attending under one of these agreements must have a signed, authorized form on file in the Bursar’s Office at the time of registration in order to defer tuition payment. If the original form is not on record at the time of registration, the student may register by paying 25% of tuition due plus fees.