Tuition, Fees and other Charges
San Germán Campus | Medical Technology Program
TO: Students
FROM: Julio R. Micheo Martínez, Vice President for Management, Finance, and Systemic Services
RE: INFORMATION ON REGISTRATION COSTS FOR THE 2026-2027 ACADEMIC YEAR
Inter American University of Puerto Rico provides its students this information bulletin regarding tuition, fees and other charges in effect for the 2023-2024 academic year, 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.
I. TUITION
Medical Technology Program | -per semester | $ 5,221.00 |
Auditing without credit | -50% of regular cost |
|
II. FEES
|
| Semester |
General Fee | -per semester | $ 100.00 |
First Aid Center * | -per semester | 15.00 |
Student Center | -per semester | 19.00 |
Student and Cultural Activities / Student Council | -per semester | 14.00 |
Center for Access to Information | -per semester | 40.00 |
Infrastructure | -per semester | 100.00 |
Construction, Improvement and Maintenance | -per semester | 63.00 |
Goods and Services | -per semester | 55.00 |
III. OTHER CHARGES
Certifications of Studies | -for each application | $ 2.00 |
Late Registration | -at registration | 50.00 |
Total Withdrawal from the program | -upon withdrawal | 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 |
|
Removal of Incomplete and related academic works | -with application, per course | 19.00 |
Vehicles Access & Parking Fee |
|
|
Regular students | -per semester, up to a maximum of | 30.00 |
Students in Residencies / Housing Students | -per semester, up to a maximum of | 20.00 |
UPASS (mechanical arms) | -on acquisition (first one is free) | 20.00 |
Alumni | annual | 50.00 |
University Hostelery | -per day | 5.00 |
Special Activities | per activity | 35.00 |
Identification Card Replacement | -with application | 7.00 |
Academic Evaluation Fee | -with application | 10.00 |
Graduation | -with application | 150.00 |
Transcripts | -per transcript | 6.00 |
Electronic Transcripts (digital) | -per transcript | 10.00 |
Post Office | annual | 55.00 |
| per 6 months | 32.00 |
IV. HOUSING
Eunice White Harris Residence for Women | -per occupant, per semester | $ 1,145.00 |
(4 occupants per room) |
|
|
Dr. Angel Archilla Cabrera Residence for Men | -per occupant, per semester | 1,145.00 |
(4 occupants per room) |
|
|
Stay | -per day | 10.00 |
Loss of Room Key | -equal to lock replacement cost |
|
Meals | -per semester | 750.00 |
University Hostelery |
|
|
Twin Room | per night | 70.00 |
Entire room | per night | 80.00 |
Queen Room | per night | 90.00 |
King Room | per night | 100.00 |
The meal plan covers three meals per day, five days a week, from Monday to Friday, starting on the first day of classes and ending on the last day of final exams. It does not include officially recognized university holidays.,
Saturdays and Sundays.
V. 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 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
*Does not apply to online students outside of Puerto Rico.
VI. 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. Bonafide students enrolled in the University must complete and submit the Master Promissory Note to the Bursar's Office.
Office of their academic unit or campus.
3. Students under 21 years of age must sign the Master Promissory Note with their father, mother or guardian.
Students 21 years or older can sign the Master Promissory Note without father, mother or guardian consent.
VII. 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 via money order, check (payable to Inter American University of Puerto Rico), or cash,
credit cards (Mastercard, VISA, American Express, or Discover) and the ATH debit card.
Payment may also be made with MasterCard or VISA through the University web page.
VIII. DEFERRED PAYMENT ARRANGEMENTS
The University grants students the privilege of 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 settled any outstanding debts from previous academic terms. In no event
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 repaid.
The payment of the deferred total cost of tuition, fees, and other charges for a semester becomes due seventy-five
75 days after the first day of classes. The deferred amount for a semester is due in a maximum of three (3) equal
installments.
The award of a deferred payment carries a fee to cover part of the administrative expenses of this service.
A charge of $25.00 will be applied to 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.
IX. ADJUSTMENTS AND REINBURSEMENTS
PARTIAL WITHDRAWAL
Per Semester
100% of the cost of credits and laboratory fees (not including other fees) dropped before the start of classes.
75% of the cost of tuition and lab fees (excluding other fees) was reduced during the first week of
classes.
50% of the cost of tuition and lab fees (excluding other fees) was reduced 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.
Room and Board:
The room cost is refundable if requested twenty-five (25) University business days before the start of
classes for a semester.
2. When there is a total withdrawal of courses for the student during any term for which room and board were
paid for, the cost will be adjusted to the date of withdrawal using the corresponding percentage of
reimbursable federal funds (if applicable). This will only happen if the date of the total withdrawal lies within
sixty percent (60%) of the term. The student will be responsible for any room and board debt once the
An adjustment has been made.
X. MILITARY LEAVES AND WITHDRAWALS
A. Total Withdrawal Reinbursement:
1. 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 their courses. Withdrawals should be a last resort.
2. In the case of total withdrawals, 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 uses a daily formula in which:
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 |
B. 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 Tuition Assistance (TA) the student did
not earn and return these funds to the appropriate military service. The amount of unearned TA equals the
The difference between tuition assistance that was disbursed and the 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.
days in the enrollment period. There is no refund for students who withdraw 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)