Mar 17, 2018  
2010-2012 Undergraduate Catalog 
2010-2012 Undergraduate Catalog [ARCHIVED CATALOG]

Financial Information

Expenses 2011-2012 Academic Year*

Tuition and Required Fees 


Tuition - Freshmen and Sophomores (per year)**

Tuition - Upperclassmen (per year)** $34,950
General Technology Fee $385  
Activity Fee $320  
 ** Tuition is based on a regular course load. (See Academic Policies , Credit Hour Requirements.) Extra course charges may apply for additional courses. (See Special Fees.)    

Room and Board (per year, per student)

Residence Halls* $7,000  
Two Bedroom Suite $9,040  
Three Bedroom Suite $8,730  
Two Bedroom Apartment Rental $10,780  
Three Bedroom Apartment Rental $10,600  
Laundry Fee $120  
19 Meal Plan* $5,140  
15 Meal Plan $4,770  
11 Meal Plan $3,910  
7 Meal Plan (Not an option for Residence Hall Students) $3,050  
75 Block Meal Plan $1,800  
*Mandatory for freshmen resident students

Note: All requests for adjustments to the above meal plans (refer to The Student Handbook) must be made to the dean of residence life or his or her designee. These requests must be submitted no later than the second week of classes.

* Tuition, room and board, and special fees are subject to change each academic year.

Special Fees 2011-2012 Academic Year*

Note: Students enrolled in courses for which the College incurs significant additional expense may be assessed supplementary fees above and beyond their regular tuition charges. Fees may be charged to help offset costs related to specialized equipment, technology, software, supplies, and transportation, as well as additional costs for specialized staffing or cooperating teacher fees.

Applied Music Fee (per semester - private) $550
Art Studio Laboratory (per course - per semester) $120
Piano Lab Fee (per course - per semester) $50
Science Laboratory (per course - per semester) $170
Psychology Laboratory (per course - per semester) $170
Computer Laboratory (per course - per semester) $100
Video Production Fee (per course - per semester) $100
Music Education Practicum Fee $50
Student Teacher Practicum Fee I (Based on Student/Teacher Cooperating Teacher ratio) $50
Student Teacher Practicum Fee II (Based on Student/Teacher Cooperating Teacher ratio) $100
Extra Course (per credit - per semester) $1,165

Any course taken in addition to a specific program of studies as listed in the catalog is not included in the tuition but is subject to this additional fee. See section on credit hours.

Failure to register for courses during prescribed time limits $80
Late Course Change (per course) $100
Study Abroad Fee (semester programs) $1,000
Study Abroad Fee (summer programs) $200
Graduation Fee (with video) $200
Application Fee (Prospective Freshman) $55
Application Fee (Special and readmitted students) $10
Freshman Orientation Fee $250
Special Student Fee (per credit - per semester) $1,165

A special student is not enrolled as a degree candidate and does not follow a full prescribed program of studies.

Student Health Insurance Fee $1,403

Personal health insurance is obligatory for every student. Unless a waiver indicating that a student is insured privately is provided to Gallagher Koster Insurance (the College’s vendor) by August 1, the student will be enrolled automatically in the College’s insurance plan. The enrolled student will be responsible for the costs of this plan and will be billed accordingly. Any questions should be directed to the Office of the Vice President for Student Affairs Administration.


All fees are payable in full and in advance at the Office of the Bursar on or before August 15 for the fall semester and on or before December 15 for the spring semester. If a student account is not paid by August 15 for the fall semester and December 15 for the spring semester, the account will be assessed a $100 late fine.

For all personal checks over $500 received within 10 days of registration, the account will remain on financial hold for 7 days pending clearance of funds by the bank, and your account is put on financial hold. Holds will be removed immediately with payment of a certified or bank check, money order, or wire transfer only. Financial holds suspend the right of a student to register, make a housing deposit, receive a degree, grade reports, transcript, or letter of recommendation. In view of the continuing rise in the cost of living and the cost of College services, students are advised that the College may find it necessary to increase charges whenever such action is deemed necessary.

Checks should be made payable to: “Providence College.”


Freshman Enrollment Fee

This fee is not refundable but is credited to the student’s account, and the balance is refunded within 90 days of graduation or withdrawal from the College.

Residence Deposit

(Not refundable but credited to student’s residence account only.) This deposit is not required for incoming students. Students must pay this sum by a published deadline date, in the middle of the preceding term, to assure accommodations.
Reservation for residence obligates the student for the full academic year.
Residence Halls $200
Suites Residence $200
Apartment Complexes $200

Providence College Monthly Payment Plan

As an alternative to payment in full at the beginning of each semester, Providence College offers an optional payment program for those who wish to pay monthly.

Under this program, families may budget their educational expenses in 10, 9 or 8 equal installments (beginning June 1, July 1, and August 1, respectively, ending March 1), eliminating one large payment prior to each semester. Tuition, room, board, and fees for the upcoming academic year may be budgeted under this plan.

An $85 application fee includes automatic life insurance coverage and monthly billing statements. There are no interest charges.

Information and application forms for this program are mailed to all students in May. For more information, please contact the Office of the Bursar by phone at 401.865.2284, by e-mail at or write to Providence College, Office of the Bursar, 1 Cunningham Square, Providence, RI 02918.

Each student is required to choose one or the other payment option prior to the start of each academic year. No other arrangements are allowed.


In the event a student is in arrears as to any monies due and owing to the College at anytime during matriculation, graduation, withdrawal or upon dismissal, the College reserves the right to collect these funds in a manner which may result in additional collection/legal fees and costs.

Withdrawals and Refunds

A student who, for any reason whatsoever, withdraws from College during the semester, must immediately notify in writing the Office of the Dean of Undergraduate and Graduate Studies and state the reason for withdrawal. Refunds of tuition, room, board, and fees will be made according to the following schedule. In all cases, the official withdrawal date is the date the written notification is received by the Office of the Dean of Undergraduate and Graduate Studies, and this date affects all financial calculations in determining refunds, if any.

Written withdrawal notification received by the Dean in the:

First week of classes (7 calendar days) 80 percent refund
Second week 60 percent refund
Third week 40 percent refund
Fourth week 20 percent refund
After fourth week - No refund

Return of Title IV Funds

Providence College is required by federal and state regulations to make known the following information to financial aid recipients: Upon withdrawing from the College during the first 60 percent of the enrollment period, a student earns Title IV funds in direct proportion to the length of time he or she remains enrolled. That is, the percentage of time during the period that the student remains enrolled is the percentage of disbursable aid for that period that the student earned. Again, written withdrawal notification serves as the date of a withdrawal. In cases where a student unofficially withdraws from the College (defined as having earned NO grades during that semester) the student will be subject to a similar refund calculation based on the last day of academic-related activity or back to the 50 percent point of the semester. A student who remains enrolled beyond the 60 percent point earns all aid for the period.

Example of Return of Title IV Funds Calculation:
A student officially withdraws from the College in the fourth week or on the 22nd day of the semester. The semester is defined as 15 weeks x 7 days per week or 105 days. The student’s total financial aid package is:

Aid Package (per semester):
Subsidized Federal Direct Loan $2,709
  (Gross Amt. $2,750)
Federal Perkins Loan $1,000
Federal Pell Grant $1,350
SEOG $2,000


Step One:

22 days - 105 days in enrollment period = 21% of enrollment period completed. Percentage of aid earned = 21%.

Step Two:

$7,059 total aid x 21% = $1,482 total aid earned.

Step Three:

$7,059 total aid - $1,482 total aid earned = $5,577 total aid unearned.

Step Four:

$5,577 unearned aid to be returned to Title IV funds.

Refund Distribution

Prescribed by law and regulation

  1. Unsubsidized loans
  2. Subsidized loans
  3. Federal Perkins Loans
  4. PLUS Loans
  5. Federal Pell Grants
  6. Federal SEOG

Banking Facility

Two automatic teller machines (ATMs) for the convenience of the students are located on the ground floor of the Slavin Center.

PC Card and PC Cash Account

The PC Card is the College’s identification card and much more. The PC Card is also a meal card, a library card, an access card to residence halls, a means for tracking attendance, and a safe and convenient way to make purchases on campus.

The PC Cash Account is a debit account used to make purchases at locations on and off campus including the PC Bookstore, the Davis Convenience Store, PC Perk, and vending and copy machines. For more information, contact: 401.865.CARD (2273) or visit for links to the PC Card page.