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Tuition, fees and other charges for San Germán Campus
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 various academic terms, which include Semesters, Trimesters, Bimesters, Intensives, and Summer.

  1. ADMISSION

Graduate, except exchange students

-with the application

$ 31.00

Doctorate, except exchange students

-with the application

75.00

  1. TUITION

Undergraduate (except for the Medical Technology Program)

-per credit hour

$ 207.00

Technical Certificate

-per credit hour

194.00

Graduate

-per credit hour

227.00

Doctorate (except in Entrepreneurial and Managerial Development)

-per credit hour

322.00

Doctorate in Entrepreneurial and Managerial Development

-per credit hour

417.00

Professional Certificate

-according to the level of study

 

Auditing without credit

-50% of regular per credit cost

 

 

III.  FEES

 

 

Semester

Trimester

Bimester

Summer

General Fees

 

$ 100.00

$ 60.00

$ 40.00

$ 35.00

First Aid Center **

 

15.00

10.00

9.00

6.00

Student Center **

 

19.00

13.00

10.00

6.00

Student and Cultural Activities / Student Council **

 

14.00

10.00

8.00

N/A

Center for Access to Information

 

40.00

27.00

20.00

12.00

Infraestructure

 

 

 

 

 

Undergraduate

 

 

 

 

 

9 credits or more

 

100.00

67.00

51.00

55.00

Less than 9 credits

 

72.00

48.00

36.00

45.00

Graduate

 

100.00

67.00

51.00

55.00

Construction, Improvement and Maintenance

 

 

 

 

 

Undergraduate

 

 

 

 

 

9 credits or more

 

63.00

44.00

35.00

31.00

Less than 9 credits

 

44.00

31.00

35.00

31.00

Graduate

 

63.00

44.00

35.00

31.00

Goods and Services

 

 

 

 

 

Undergraduate

 

 

 

 

 

9 credits or more

 

55.00

37.00

28.00

28.00

Less than 9 credits

 

38.00

25.00

19.00

19.00

Graduate

 

55.00

37.00

28.00

28.00

Entrepreneurial and Managerial Development Doctoral Program fee

350.00

235.00

175.00

175.00

Special Medical Emergencies Certificate Fee

-once, on the last semester

350.00

 

  1. OTHER CHARGES

Minor Concentration Declaration Fee (Undergraduate)

-for each application

$ 10.00

Minor Specialization Declaration Fee (Graduate)

-for each application

10.00

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

Proficiency Exams

-50% of per credit cost

 

Portfolio Evaluation

-50% of per credit cost

 

Removal of Incomplete and related academic works

-with application, per course

19.00

Laboratories, for all disciplines that require it, except Open Laboratory

-per laboratory hour

90.00

Open Laboratory

-per course

30.00

Office Systems Administration courses that require the use of technological equipment

-per course

90.00

EDUCOSOFT Program:

 

 

GEMA 1000 & 1200

-per course

70.00

MAEC 2140 & MATH 1500

-per course

75.00

Internships and Practice Teaching

-por credit hour

19.00

Social Work Fee, for those who declare it as their Major

-per semester

63.00

-per summer session

31.00

Architecture Program Fee

-per term, two or more courses

125.00

-per term, one course

63.00

Graphic Design Program Fee

-per semester

175.00

Music Program Fee

-per term, two or more courses

125.00

-per term, one course

63.00

Popular Music Program Fee

-on declaring major

125.00

Change of Major, from second change on

-with application

13.00

Vehicles Access & Parking Fee

-per semester, up to a maximum of

20.00

-per trimester, up to a maximum of

14.00

-per bimester, up to a maximum of

14.00

-per summer session, up to a maximum of

10.00

Identification Card Replacement

-with application

7.00

Academic Evaluation Fee

-with application

10.00

Maintenance of Active Status (for those who discontinue their studies)

 

 

Masters

-por semester or trimester

25.00

Doctorate

-por semester or trimester

31.00

Activation fee for Study Abroad students who pay enrollment fees at the host institution

-per exchange term

50.00

Graduation

-with application

100.00

Transcripts

-per transcript

6.00

Electronic Transcripts (digital)

-per transcript

   10.00

Comprehensive Examination (Masters)

-with application

                 25.00

 

  1. HOUSING

Eunice White Harris Residence for Women

-per occupant, per semester

$ 800.00

(4 occupants per room)

-per occupant, per trimester

666.00

 

-per occupant, per bimester

466.00

 

-per occupant, per summer session

266.00

 

-per occupant, per intensive term

133.00

Dr. Ángel Archilla Cabrera Residence for Men

-per occupant, per semester

800.00

(4 occupants per room)

-per occupant, per summer session

266.00

Stay

-per day

10.00

Loss of Room Key

-equal to lock replacement cost

 

Meals

-per semester

750.00

 

The meal charge includes three (3) meals per day, five (5) days a week, Monday through Friday, from the fist day of classes to the last day of final exams. It does not include holidays officially authorized by the University, Saturdays and Sundays.

 

  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, trimester or bimester 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, forty-five (45) days in the case of trimesters, and thirty (30) days in the case of bimesters. 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, and only one (1) installment payment in a bimester.

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.

Students who do not meet their financial commitments by the due date will be suspended, withdrawn from classes, and will not receive a grade in courses in which they have enrolled. They will also lose their rights to receive University services until debt is paid in accordance with the Federal and Puerto Rican regulations.

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 for the summer session for which the deferment was awarded.

 

  1. ADJUSTMENTS AND REINBURSEMENTS

PARTIAL WITHDRAWAL

Per Semester, Trimester or Bimester

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 week of classes.

50% of the cost of credits and laboratory fees (not including other fees) dropped during the second week of classes.

THERE WILL BE NO REIMBURSEMENT AFTER THE SECOND WEEK 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.

Per Special Summer or Intensive Term

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 on the first day of classes.

50% of the cost of credits and laboratory fees (not including other fees) dropped on the second day of classes.

THERE WILL BE NO REIMBURSEMENT AFTER THE SECOND 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.

Room and Board:

  1. The room cost is refundable if requested twenty-five (25) University business days before the start of classes for a semester, and seven (7) University business days for summer sessions. For the Women Residence, the 7-day period also applies for Trimesters, Bimesters and Intensives.
  2. When there is a total withdarwal of courses for the student during any term for which room and board were paid for, the cost will be adjujsted to the date of the withdrawal using the corresponding percentage of reinbursable federal funds (if applicable). This will only happen if the date of the total withdrawal lies within sixty percent (60%) period of the term. The student will be responsible for any room and board debt once the adjustment has been made.

 

  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)