Student Accounts

For students enrolled in Master’s and Undergraduate programs, tuition is calculated and billed on a per-credit basis. For students enrolled in doctoral programs, dependent upon the program, tuition is billed per credit or by a flat rate per term. Tuition rates vary by campus and academic program, and full information can be found here. Tuition rates are subject to annual review and may increase or decrease as a result. Students will be notified of any changes to tuition rates via institutional email.

Fees are billed at the University, Campus, or Program level. University Fees may include Enrollment Deposits, Library Fines, and Diploma Reprinting Fees. Campus Fees may include Student Service Fees, Technology Fees, and Parking Fees. University and Campus fees are listed here. 

Program Fees are usually course-specific and may include Course Materials Fees, Liability Insurance Fees, Software Registration Fees, and Assessment Fees. Course-specific fees are listed in the course catalog and can be viewed during registration.

When students register for classes, their billing is automatically updated and reflected on the MyAntioch student interface. To view and pay a bill online, please visit MyAntioch and select "Student Finance". Students can also view and print their term statement from the MyAntioch interface, which provides information on billing, payments, and refunds in a PDF format.

Please Note: Students will not receive a bill via email or paper mail. It is a student's responsibility to check their bill after registration. Any questions regarding billing or payments can be directed to the Student Accounts Office at [email protected].

Payment for tuition and fees is due on the first class day of each term. A grace period is in place during the term's Add/Drop window (usually the first two weeks of the term). After this grace period, late payments may be subject to Late Payment Fees and may result in a Registration Hold. More information can be found here. For students with third-party sponsorships requiring enrollment verification, this grace period may be extended at the discretion of the Student Accounts Office. 

In addition to financial aid, options for payment include: 

• Third-Party Payment: Examples of Third-Party Payments include employer sponsorships, payments from family members, private scholarships and grants, Americorps awards, and any funds paid directly to Antioch University on behalf of a student. For more information, 
• Online Payment: Visit the MyAntioch "Student Finance" section and select "Make a Payment." Payment is accepted online via Electronic Check or Credit/Debit Card.
• Personal Check: Checks can be mailed to the campus of enrollment (mailing addresses are listed on our [[Contact Page]]). Checks can also be dropped off in person on each campus. Please make checks out to Antioch University.
• Alternate Account Check: Antioch University accepts payment from accounts such as My529 and similar College Savings Plans. Please contact your account servicer to initiate payment to Antioch University and [[contact the Student Accounts Office]] with any questions.

Third-Party Payments are payments submitted on behalf of a student by a family member, employer, private scholarship sponsor, government agency, or any person/organization other than the student. The Student Accounts Office can assist in setting up Third-Party Payments by providing confirmation of enrollment and billing, electronic fund transmittal information, and other services as required by the student or the third party.

Participation in the Third Party Payment Program constitutes authorization for the Student Accounts Office to discuss your account with your designated Third Party Payer and to provide them with any necessary information to process your payment.

To set up Third Party Payment, students can contact the Student Accounts Department and submit a letter of sponsorship from the Third Party Payer. This letter may be in any format preferred by the payer, and it should include the following information:

• Verification that this payment will be made directly to Antioch University within the first 6 weeks of the term of enrollment, unless other contingencies are specifically defined and have been accepted by the Student Accounts Office.

• Third-party payer address, contact, and phone number.
• Student’s name and program of study.
• Tuition/fee amounts covered by third-party.
• Information or Procedures required for Reimbursement to Antioch (such as a Purchase Order, Invoice, or Statement).
• Additional requirements for reimbursement to Antioch (such as course descriptions, final grades, or other academic information).

Please Note: With regards to payment deadlines, it is the policy of Antioch University that all tuition/fee costs must be paid in full by the end of the Payment Grace Period of each term. However, if a Third Party Payer has agreed to pay all or a portion of your tuition and fees, payment of the covered tuition/fee costs may be deferred. Any portion of tuition/fees not covered by the third party must be paid by the end of the Payment Grace Period, or incorporated into a Payment Plan.

The Student Accounts Office processes payments from the Veterans Association for student benefits such as the GI Bill ®  and Vocational Readiness and Employment. Students should contact their campus Student Services Office or Veteran Services Office to establish their eligibility for benefits and certify their enrollment with the VA. Once certification is complete, the Student Accounts Office can answer any questions about the receipt of tuition/fee payment. Students receiving 100% coverage of their tuition and fees through Veterans Association benefits are exempt from usual deadlines for payment and are exempt from late payment fees incurred as a result of delays in VA processing. Students receiving less than 100% coverage of their tuition and fees must submit payment for the non-covered portion by the end of the Payment Grace Period for the term of enrollment, or establish a Payment Plan.

A Financial Aid Refund occurs when a student receives more funding from financial aid (such as scholarships and loans) during a term than they are billed for that term's tuition and fees. In most circumstances, these excess funds can be used by the student to pay for educational and personal expenses. Students may return all or part of any Financial Aid Refund to their student loan servicer by contacting the Financial Aid and Student Accounts Office within 30 days of receipt of refund.

Please Note: Any refund produced from Student Loans will be included in the eventual repayment amount for those loans. Funds from uncashed checks will not be returned to lenders unless the student requests this return in writing, and may eventually be released to the Office of Unclaimed Funds if the check remains outstanding.

When a student initially pays their tuition, then drops a class, a refund may be produced. Similarly, if a student has paid tuition and their account is subsequently adjusted to reduce billing, a refund may be produced. Refunds will be returned if possible in the same form of payment originally used: card payments will be refunded to the credit or debit card used for payment, and check payments will be refunded via paper check or Direct Deposit.

The first Financial Aid refunds of each term are paid during the first month of that term, after all Federal Student Aid has been posted to accounts. After initial term refunds are complete, refunds are calculated and paid at the end of each business week.

Antioch University offers Direct Deposit as a fast and reliable way to receive refunds. Because of the speed and security of Direct Deposit, it is Antioch's preferred method to transmit funds to students. To set up Direct Deposit, take the following steps:

Note for AU Employees: Signing up for Non-Payroll Direct Deposit will not change or affect your Payroll Direct Deposit information. Please contact the Office of Human Resources for questions related to Payroll Direct Deposit.

• Collect your bank account information: nine-digit routing number and checking or savings account number. Contact your bank if you do not know what numbers to use. Direct Deposit is for delivery to only U.S. banks at this time.
• Log in to AUDirect.
• Select MyAntioch from the list of services.
• Under Financial Information, click “Non-Payroll Bank Information.”
• Enter your banking information.
• Read and check "I agree to the Terms and Conditions".
• Click Submit at the bottom of the screen to finish up.

• The Tax Relief Act of 1997 (TRA 97) provides an excellent opportunity for many of our students to receive significant tax savings. 
• Tax Form 1098-T provides information about the annual amount of tuition paid by a student.
• When students file their taxes, they can use Form 1098-T to possibly qualify for the Lifetime Learning Tax Credit. Eligible students can claim a tax credit for up to 20% of the first $5000 of qualified tuition and educational expenses. 
• Tax Form 1098-I provides information on the annual amount of student loan interest paid by a student to their lender.
• When students file their taxes, they can use Form 1098-I to possibly qualify for Student Loan Interest Savings. This provides a tax credit of up to $1000 of eligible student loan interest.
• Please Note: Antioch University employees are not authorized to provide tax advising to students. For specific tax advice or more information, please contact your tax advisor or the Internal Revenue Service.

Student loan servicers provide 1098-I Forms and are not available directly through Antioch University. These forms can usually be downloaded from the loan servicer's website. For more information about 1098-I forms, please contact your student loan servicer.

1098-T Forms are provided annually by Antioch University. Students can receive these forms online by visiting the MyAntioch platform and {{Ed: Find path for this!}}. Students who have not consented to electronic transmission of tax forms will receive their 1098-T form by mail.