M.H.A. Healthcare Administration Tuition and Fees


For academic terms beginning on or after July 1st

Academic Year:

2024-2025

Tuition:

$715/credit

Technology Fee:

$72/term

Additional fees may be charged as appropriate:

Independent Study Fee:

$75/course

Challenge Fee*:

$358/course

Late Payment Fee**:

$50/term

*The course challenge fee is charged when a student is able to demonstrate that they have acquired command of the subject matter for a specific required course and want to be exempted from taking that course. 

**Per course fee for registering after deadline, which is seven (7) days prior to the start of the term in which you are registering.

Additional Information

To avoid potential penalties on your student account, you must complete your financial arrangements by the dates listed below. Pending financial aid, enrollment in a payment plan for the correct amount and term(s), and anticipated military benefits are considered satisfactory financial arrangements. If you register for a term after the payment due date, payment is due immediately. There is no grace period.

Term Description

Term

Term Start Date

Payment Due Date

2024 Summer
2024 Summer 1

2024/SU
2024/S1

May 13, 2024

May 12, 2024

2024 Summer 2

2024/S2

Jul 3, 2024

Jul 2, 2024

2024 Fall
2024 Fall 1

2024/FL
2024FL1

Aug 19, 2024

Aug 18, 2024

2024 Fall 2

2024/FL2

Oct 8, 2024

Oct 7, 2024

2025 Winter

2025/WN

Dec 12, 2024

Dec 11, 2024

2025 Spring
2025 Spring 1

2025/SP
2025SP1

Jan 21, 2025

Jan 20 2025

2025 Spring 2

2025SP2

Mar 24, 2025

Mar 23, 2025

2025 Summer
2025 Summer 1

2025/SU
2025S1

May 19, 2025

May 18, 2025

For students in our graduate-level programs, DelVal offers the option of deferring payment until 45 days after the end of the term. The deferred payment plan is the option if you wish to avoid the placement of a hold on your student account. Students who do not enroll in a deferred payment plan for the term(s) in which their courses are scheduled must pay in full or obtain federal or private loans by the start of the term.

DelVal works with TouchNet Information Systems, Inc.

  • Easy online enrollment at www.delval.edu/touchnet
  • Automatic withdrawals/charges with automatic bank payment (ACH), checking, savings account or a credit card
  • No interest
  • The $25 enrollment fee, is automatically withdrawn when you enroll.
  • Payment is initiated on the 45th day after the end of the term for the plan in which you enroll.
  • Please note that the you must enroll in the plan for the term in which you are registered to take courses. Enrollment in a deferred payment plan for a term in which you are not registered will result in the plan being terminated and the forfeiture of the enrollment fee. If you need help, please contact the Office of the Bursar at bursar@delval.edu.
  • Though the student's account is updated immediately, it may take 1 to 3 business days for the funds to be withdrawn from your bank account or charged to your credit card. You should still make sure the funds are in the account on the due date.

What are the terms and conditions?

Below are some important details about DelVal's payment plans.

  • Payment dates cannot be changed. All payments will be automatically withdrawn/charged on the scheduled due date. Please note that a delay in reimbursement from a third-party such as an employer will not result in an extension of the payment due date.
  • All payments are automatically withdrawn/charged. The enrollment fee is automatically withdrawn/charged on day of enrollment. The scheduled deferred payment is automatically withdrawn/charged on the specified due date. The payment cannot be extended past the 45th day after the end of the term for any reason.
  • Enter payment method information accurately. If your payment cannot be processed, your payment plan will be terminated and a $50 returned payment fee will be charged to your student account.
  • To receive payment plan notifications at a non-DelVal email address, set yourself up as an Authorized User with your preferred email address and use your Authorized User credentials to enroll in the payment plan. Installment reminder emails are sent only to the user whose credentials are used to enroll in the plan. The Authorized User setup link is on the landing page after you log in to TouchNet.
  • Payment plan adjustments are automatic. If your student account balance changes after payment plan enrollment, the payment plan will automatically adjust.
  • What amount should my payment plan be?
    The payment plan needs to cover all of your tuition and fees for the term. Contact the Office of the Bursar for assistance.
  • When can I enroll?
    Enrollment dates and payment dates are individual to each term. Please see the information below. When enrolling in a plan, it is important to choose the correct term and plan. If you enroll in a term in which you are not registered, the plan will be canceled and the enrollment fee will not be refunded.

 **Late enrollment is available for 2 days after the enrollment deadline.

Enrollment Deadline**

Term(s)

Payment Plan Name

Payment Date

May 28, 2024

2024/SU

Graduate and CPS – 2024/SU

Sep 28, 2024

May 21, 2024

2024/S1

Graduate and CPS – 2024/S1

Aug 9, 2024

Jul 11, 2024

2024/S2

Graduate and CPS – 2024/S2

Sep 28, 2024

Sep 3, 2024

2024/FL

Graduate and CPS – 2024/FL

Jan 23, 2025

Aug 27, 2024

2024FL1

Graduate and CPS – 2024FL1

Nov 21, 2024

Oct 16, 2024

2024FL2

Graduate and CPS – 2024FL2

Jan 23, 2025

Dec 20, 2024

2025/WN

Graduate and CPS – 2025/WN

Mar 1, 2025

Feb 5, 2025

2025/SP

Graduate and CPS – 2025/SP

Jun 28, 2025

Jan 29, 2025

2025SP1

Graduate and CPS – 2025SP1

May 3, 2025

Apr 1, 2025

2025SP2

Graduate and CPS – 2025SP2

Jun 28, 2025

Jun 3, 2025

2025/SU

Graduate and CPS – 2025/SU

Sep 29, 2025

May 27, 2025

2025/S1

Graduate and CPS – 2025/S1

Aug 15, 2025

If a graduate program student withdraws from a course, refunds are calculated from the date the student notifies the Office of the Registrar in writing. Phone calls, voicemails, failing or ceasing to attend a class is not an official drop or withdrawal and will not result in a tuition refund. Tuition and fees paid for canceled courses are refunded in full. All other refunds, minus a $50 processing fee per course, will be made according to the following schedules:

Terms: Fall, Spring, Summer

Fall, Spring, Summer Refund Policy

Tuition

Fees

Withdrawal
Fee

Drop before official start date of term

100%
refund

No refund

$50

Drop during 1st week of term (day 1 - day 7)

100%
refund

No refund

$50

Drop during 2nd week of term (day 8 - day 14)

50%
refund

No refund

$50

Withdraw after 2nd week of term

No
refund

No refund

N/A

Please note that the refund is based on the calendar days and is calculated from the first day of the term. This may differ from your course meeting date and from the drop period for the term.

Questions regarding a tuition refund should be directed to the Office of the Bursar at bursar@delval.edu, or 215.489.2376.