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Tuition, fees and other charges for Optometry
Firma

TO:                      Students

 

FROM:                Orlando González, Vice President for Management, Finance, and Systemic Services

RE:                      INFORMATION ON REGISTRATION COSTS FOR THE 2024-2025 ACADEMIC YEAR

Inter American University of Puerto Rico provides its students this information bulletin regarding tuition, fees and other charges in effect, as approved by the Board of Trustees of this Institution. These costs apply for students in the regular, Avance, and Certificate programs. Also included is general information concerning norms for the payment of tuition and fees, deferred payments, adjustments and reimbursement when a student withdraws from a class after it was paid for.

The academic year consists of two (2) regular Semesters, and clinics during the Summer Session. The Master in Science in Public Health is offered in Trimesters.

  1. ADMISSION

Masters in Science in Public Health Program

-with the application

$ 31.00

 

  1. TUITION

Regular Program, first year students

 

 

PR Residents

-annual (two semesters and June)

$ 30,500.00

Non-Residents

-annual (two semesters and June)

31,500.00

Regular Program, second year students

-annual (two semesters)

29,500.00

Regular Program, third year students

-annual (two semesters and July)

29,000.00

Regular Program, fourth year students

-annual (two semesters)

28,500.00

Summer & Special Students

-per credit hour

1,500.00

Graduate – Masters in Science in Public Health

-per credit hour

227.00

Auditing without credit

-50% of regular per credit cost of Special Students

 

III.  FEES

 

Semester

Trimester

Summer

General Fees

$ 100.00

$ 60.00

$ 50.00

Student and Cultural Activities / Student Council

62.00

42.00

N/A

Center for Access to Information

40.00

27.00

12.00

Infraestructure

100.00

67.00

55.00

Construction, Improvement and Maintenance

63.00

44.00

31.00

Goods and Services

55.00

37.00

28.00

 

  1. OTHER CHARGES

Certifications of Studies

-for each application

$ 2.00

Late Registration

-at registration

50.00

Withdrawal or changes in courses, Total or Partial *

-upon withdrawal or change

6.00

Additions of courses or changes of one course for another

-upon change

6.00

Deferred Payment Arrangements

-with the arrangement

6.00

Late Payment of Deferred Payment

-when lateness occurs

$ 25.00 for each installment

Charge made by IAUPR or company contracted by the University for processing payments with checks

-per returned check

26.00

Late Final Examination

-per exam

19.00

Removal of Incomplete and related academic works

-with application, per course

19.00

Laboratory Fees

-per course requiring it

38.00

Clinic Fees

 

 

1st and 2nd year

-per course requiring it

38.00

3rd and 4th year

-per course requiring it

200.00

Vehicles Access & Parking Fee

-per semester or trimester, up to a maximum of

30.00

 

-per summer session

N/A

Identification Card Replacement

-with application

7.00

Academic Evaluation Fee

-with application

10.00

Graduation – Optometry Program

-with application

200.00

Graduation – Master in Science in Public Health

-with application

100.00

Transcripts

-per transcript

6.00

Electronic Transcripts (digital)

-per transcript

   $ 10.00

 

  1. HOUSING

Bedroom

-per semester

$ 3,500.00

 

-per trimester

2,100.00

 

-per summer session

700.00

Admission Fee

-with the application

25.00

 

Room contracts are signed for a period of five (5) months at a monthly rate of $700.00.

Refunds: If, for some reason, the student leaves the Residence Hall before the end of the signed contract, both the current and the following month will not be refunded.

 

  1. CHANGES IN TUITION, FEES AND OTHER CHARGES

The University reserves the right to revise charges and fees whenever:

  1. There is an increase in educational and general expenses and/or mandatory transfers
  2. Budget projections indicate a possible increase in these costs
  3. After careful analysis of any particular situation, the University administration determines that such changes are reasonable and justified

 

VII.  MASTER PROMISSORY NOTE

  1. The Master Promissory Note represents a guarantee document for the collection of amounts owed to Inter American University of Puerto Rico.
  2. Bonafidestudents enrolled in the University must fill and submit the Master Promissory Note in the Bursar’s Office of his/her academic unit or campus.
  3. Students under 21 years of age must sign the Master Promissory Note with their father, mother or tutor. Students 21 years or older can sign the Master Promissory Note without father, mother or tutor consent.

 

VIII.  PAYMENTS

The total cost of tuition fees and other charges is payable in its entirety at the time of registration.

The difference between the total cost of tuition, fees and other charges and the total amount of financial aid a student received (except for Work Study benefits) is payable at the time of registration.

Payments can be made through Money Orders, checks (drawn to Inter American University of Puerto Rico), cash, credit cards (Master Card, VISA, American Express, or Discover) and the ATH debit card.

Payment may also be made with MasterCard or VISA through the University web page.

 

  1. DEFERRED PAYMENT ARRANGEMENTS

The University grants students the privilege of a deferred payment for seventy-five percent (75%) of the total cost of registration per semester or trimester upon signing a duly notarized promissory note. To be eligible for deferred payment, students must have liquidated any debts from previous academic terms. In no case shall the total amount deferred exceed the balance of the debt after discounting the financial aid benefits and loans.

The Chief Executive Officer of the academic unit may, in exceptional cases, increase the percentage of the deferral if it is understood to be beneficial for the Institution, and after analysis that concludes that there is reasonable certainty that the debt will be paid.

The payment of the deferred total cost of tuition, fees and other charges of a semester becomes due seventy-five (75) days after first day of classes, and forty-five (45) days in the case of trimesters. The deferred amount for a semester is due in a maximum of three (3) equal installments, whereas for a trimester it will be two (2) equal installments.

The award of a deferred payment carries a fee to cover part of the administrative expenses of this service. There will be a charge of $25.00 on any installment not paid by its due date.

It is the responsibility of each student to know when payments are due and make the according arrangements.

THERE IS NO DEFERRED PAYMENT PLAN DURING THE SUMMER SESSIONS, except by the express authorization of the Vice President for Management, Finance and Systemic Services. This deferred amount must be paid within thirty (30) days from the last day of classes of the summer session for which the deferment was awarded.

 

  1. ADJUSTMENTS AND REINBURSEMENTS

PARTIAL WITHDRAWAL

Per Semester or Trimester

100% of the cost of credits and laboratory fees (not including other fees) dropped before the start of classes.

75% of the cost of credits and laboratory fees (not including other fees) dropped during the first to third day of classes.

50% of the cost of credits and laboratory fees (not including other fees) dropped during the fourth and fifth day of classes.

THERE WILL BE NO REIMBURSEMENT AFTER THE FIFTH DAY OF CLASSES.

These adjustments will be applicable to students who pay the total cost of their tuition in CASH.

FEES AND OTHER CHARGES ARE NOT REFUNDABLE AFTER CLASSES BEGIN.

Per Summer Session

100% of the cost of credits and laboratory fees (not including other fees) dropped before the start of classes.

75% of the cost of credits and laboratory fees (not including other fees) dropped during the first or second day of classes.

50% of the cost of credits and laboratory fees (not including other fees) dropped during the third or fourth day of classes.

THERE WILL BE NO REIMBURSEMENT AFTER THE FOURTH DAY OF CLASSES.

These adjustments will be applicable to students who pay the total cost of their tuition in CASH.

FEES AND OTHER CHARGES ARE NOT REFUNDABLE AFTER CLASSES BEGIN.

  1. MILITARY LEAVES AND WITHDRAWALS
  2. Total Withdrawal Reinbursement:
  3. If a student is called to active duty, or is activated due to a national emergency, and presents official evidence to this effect, every effort will be made to ensure that the student may benefit from the different types of study programs available to avoid withdrawing from his or her courses. Withdrawals should be the last resort.
  4. In the case of total withdrawals, the reimbursement will be made in accordance with the provisions of federal Title IV and Military Tuition Assistance (TA).

The schedule for the return of unearned TA funds is based on a proportional daily calculation up to sixty percent (60%). To calculate reimbursement to the government, the university follow a daily formula where:

Number of Days Completed   / Total days in the enrollment period* = Percent (%) Earned

A reimbursement will be calculated if the percentage is less than sixty percent (60%).

An example calculation follows:

Academic Term

Total days

Earned Days

Unearned %

Comments

Semester

111

66

40%

60% of course completed

Trimester

90

54

40%

60% of course completed

Bimester

65

39

40%

60% of course completed

Intensive

11

7

40%

60% of course completed

Summer

21

13

40%

60% of course completed

 

  1. Reimbursement by Course – Return TA Policy:

If a Service member using Tuition Assistance (TA) withdraws from a course before completing sixty percent (60%) of the period of enrollment, the Institution will calculate the amount of the Tuition Assistance (TA) the student did not earn and return these funds to the appropriate military service. The amount of unearned TA equals the difference between Tuition Assistance that was dispensed amount of Tuition Assistance that was earned. This earned TA calculation is based on a percentage of the calendar days completed divided by the total calendar days in the enrollment period. There is no return for students withdrawing after sixty percent (60%) of the academic term.

The formula is:

Number of Days Completed   / Total days in the enrollment period* = Percent (%) Earned

* Total Days of the Term (from start to end date)