2017-2018 Bulletin 
    Jul 13, 2024  
2017-2018 Bulletin [ARCHIVED BULLETIN]

Student Accounts

Student Accounts, Harper Hall East
E-mail: student.accounts@cgu.edu

Office: (909) 607-2613

Tuition and Fees, 2017-2018


Tuition/Fee Type All Students* Art Students

Executive Management


Cost per unit $1,902 $1,566 $2,185
Continuous Registration $1,254 $1,254 $1,254
Doctoral Study $2,083 $2,083 $2,083
Graduate Writing $1,518 $1,518 $1,518
IF Pathway Mod I $6,250 $6,250 $6,250
IF Pathway Mod II $6,250 $6,250 $6,250
Language Workshops $2,252 $2,252 $2,252
Preparing Future Faculty $1,432 $1,432 $1,432
2-unit audit* $620 $620 **
4-unit audit* $1,240 $1,240 **
CGU Student Fee $200 $200 $200
Technology Fee $100 $100 $100
Alumni*** 50% of Standard (100% for Institutional Services)















*Students enrolled in at least 12 units in the same semester may take up to 4 audit units at no extra charge.  However, Art students must be enrolled in at least 15 units in the same semester to take up to 4 audit units at no extra charge.  Students enrolled in Doctoral Study may take 1 audit class for no charge.  The class can be worth 2 or 4 audit units.

**Executive Management courses may not be audited.  Audit fees apply to all other non-Executive Management courses.

***Alumni are defined as graduates of Claremont Graduate University who are not currently enrolled and seeking another CGU degree.  Instructor approval is required to audit.  Audit fees are not connected to the program from which the alum graduated and tuition discounts for more than 12 units do not apply.  Alumni can only receive a 50% discount on standard tuition rates; not for classes which have a flat rate. 

NOTE: Dual degree students in departments with different tuition schedules are charged the higher rate for their units, regardless of subject. A student is considered a dual degree student for the duration of the dual degree (i.e. until both degrees are completed). Information about other expenses, sample budgets, and borrowing options may be obtained from the Financial Aid Office.

Explanation of Basic Tuition and Fees

Claremont Graduate University reserves the right to change tuition and other fees at any time. New and returning students are required to pay the tuition in force in a given semester. All charges must be paid in full for completed terms before the student is permitted to register, receive their diploma, or receive official and/or unofficial transcripts.

Institutional fees. For each semester of registration (in courses, continuous registration, or doctoral study), students are required to pay a CGU Student Fee and a Technology Fee, both of which are nonrefundable.  The CGU Student fee helps offset a small portion of the operating costs of the various nonacademic and student support services provided by the University.  The Technology fee supports campus labs, technology services, and technology infrastructure and development.

Continuous Registration Fee. Master’s students who are not enrolled in coursework for the semester must register for continuous registration during the registration period.  New students and students in the first semester of a new program at CGU may not register for contiunuous registration.  Payment of the continuous registration fee is mandatory until all requirements for the master’s degree have been met, including submission of the approved thesis or critique and payment of binding fees if the thesis is not submitted electronically. This provision applies equally to students not in residence.

Doctoral Study Fee. Doctoral students who are not enrolled in a unit-earning course or dissertation research must register for doctoral study during the registration period.  New students and students in the first semester of a new program at CGU may not register for doctoral study.  Payment of the doctoral study fee is mandatory until all requirements for the degree have been completed, including submission of the approved dissertation and payment of binding fees if the dissertation is not submitted electronically. This provision applies equally to students not in residence.

Other Fees

Standard admission acceptance deposit (nonrefundable) $200
Drucker Graduate School of Management admission acceptance deposit (nonrefundable) $750
Sotheby’s admission acceptance deposit - Arts Management and Art Business (nonrefundable) $1,000
Application for admission (nonrefundable) $80
Dissertation processing (applies to paper submissions only) $95
Credential file service $72
Delinquent account fee (monthly) 1.5% of remaining tuition balance  
Diploma Replacement $45
Dropping or adding courses after the last Add/Drop deadline for the session.  This is the date after which drops are ineligible for refunds and earn a W notation (per add/drop transaction) $65
International Student Services Fee $316
Late registration fee $165
Payment plan service fee (for each semester enrolled) $35
Reinstatement $250
Returned check fee (per item) $25
  Transcripts ordered online  (per copy) $10
  Transcripts ordered on campus or by mail (per copy, cash or check only) $10
  Transcripts unofficial (per copy) free
Transcript/Replacement Diploma Expedited Mailing Fees   
  Expedited (FedEx/US Priority/Express) - US destinations $30
  Expedited (FedEx/US Priority/Express) - International destinations $60

Explanation of Other Fees

Admissions Acceptance Deposit. Students who accept an offer of admission from CGU must pay a $200 ($750 for Drucker School) nonrefundable deposit.  When matriculated, this amount is credited to the student’s account and applied toward tuition.

Dissertation Processing Fees. Processing fees are due at the time dissertations or theses are submitted to the Registrar’s Office.  These fees are waived for students submitting their manuscripts electronically.

Diploma Replacement Fee.  Replacement of CGU diplomas lost or damaged or requested as a result of the graduate’s change of name.

Returned Check Fee. In those cases where one check is used to pay the tuition and fees of more than one student, this fee will be charged to each student account if the check is returned for any reason.


The CGU Student Accounts Office processes payments and provides other support services related to a student’s account. Two options are available for payment of tuition and fees.

  • Payment in full by the date established each semester and announced on the Student Accounts website
  • Enrollment in a monthly payment plan through CASHNet accessed via MyCGU

Payments are accepted by cash, cashier’s check, money order, personal or corporate check, or wire transfer. Credit card payments, while not accepted in the office, may be made online. American Express, MasterCard, VISA, and Discover are accepted. Note that a convenience fee is charged for all credit card payments, but payment can also be made online free of charge by ACH or by electronic debit from a checking or savings account. Payments submitted online are confirmed by e-mail.

To ensure that students receive updated information on a regular basis, students are advised to check their student portals regularly. No paper bills are sent, however, e-mail alerts are sent to remind students of billing due dates and to announce when invoices are available for viewing online.

Invoice data is a compilation of many different departments that utilize the student’s account as a way of charging or reimbursing a student. Tuition charges are assessed at the beginning of each semester regardless of the start date of the course. Students are responsible for the balance due on each monthly invoice. Any anticipated adjustment to a student’s account that is not reflected on the current invoice is not considered until the change is actually noted on the account. To avoid late payment fees, all payments must be received in the Student Accounts Office by the payment deadline.

Disputes about items appearing on the student’s invoice must be submitted within 30 calendar days of the original charge using the Financial Policy Appeal procedure.  All disputes must be made in writing, providing appropriate documentation to support the appeal.

Monthly Payment Plan

Claremont Graduate University offers a monthly payment plan through CASHNet. Students may enroll each term online through their portal (MyCGU). Credit cards are accepted (American Express, MasterCard, VISA, and Discover), checks, and money orders. Students may also make payments through their portal via electronic debit from personal bank accounts. For additional information, please contact the Office of Student Accounts (909) 607-2613.

Delinquent Accounts

Accounts are considered delinquent or not current when payments are not received by Student Accounts by the payment due date each semester.  Payments include tuition and fees; fees for university services such as graduate student housing, student health services, campus safety, library fines, etc, and loans granted or guaranteed through Claremont Graduate University.  Exceptions are not made for students with financial aid applications in progress.  In addition, loan disbursements for a future award year cannot be used to reduce student account balances in the current award year.

Delinquent accounts are subject to a monthly late payment fee of 1.5% of the outstanding balance.

Students with delinquent accounts are not eligible for the following.

  • Register for classes, continuous registration, or doctoral study
  • Order transcripts, whether official or unofficial
  • Obtain diplomas
  • Request credential recommendations or career services

International Students.  In addition to the services listed above, international students with delinquent accounts are not eligible for any immigration or SEVIS-related services from CGU.  USCIS considers international students with lapses in registration as considered “out of status.”  The international student is required to apply for reinstatement of immigration status or must return to the student’s country of origin or last place of residence.

Library Fines. Past-due library fines are charged to the student’s account by The Libraries of The Claremont Colleges. Students with outstanding library fines are denied library services, including the privilege of checking out books.  Replacement costs for overdue books may be waived when return; however, minimum maintenance fees may be assessed per book.

Company Reimbursement and Third-Party Sponsors

Students who receive complete or partial tuition support from their employer or third-party sponsor must submit a letter to the Student Accounts Office as proof of their participation in a tuition support benefit plan. Letters must be submitted on company or official agency letterhead at the time of registration and include all of the following items

  • Scope of coverage - providing specific details about tuition and fees covered, for example, “100% of tuition and fees” or “50% of tuition only”
  • Effective time period - If the letter reads “for the current term,” a new letter is required the following term. If the letter stipulates “for the current school year,” a new letter is required the subsequent school year.
  • Authorized signature - document must be signed by the employer or HR representative

With a sponsor letter on file, students may defer payment for up to 60 days from the last day of the semester at no additional cost. After that point in time, late payment fees accrue on the student account until payment is received. The amount deferred is the anticipated payment that will be made by the company or third-party sponsor and may only be deferred if the company or sponsor requires the submission of grades before payment is made to either the student or Claremont Graduate University. If the tuition support is less than 100%, the remaining balance must be paid by the student, either in full at the beginning of the semester or by enrolling in the payment plan.

While individual students bear the ultimate responsibility for payment of their accounts, they may register for the current semester by paying or arranging payment for the portion of their registration costs not covered by an employer or sponsor. Should a student receive a grade of Incomplete, and, thus, not qualify for company reimbursement, the deferred tuition and fees for this course are still due within the 60-day time frame. No payment extensions are made beyond the 60 days.

In the event that a student’s company or sponsor defaults on an obligation to make payment on behalf of a student, the student is removed from the deferred payment plan and payment is due immediately. While students may retrieve billing information online, separate itemized invoices are sent on behalf of students to third-party sponsors.


The Claremont Graduate University policy for tuition refunds is consistent with federal regulations and standards for financial aid and higher education.  Refund schedules apply to all enrollment changes in which courses are involved, including leave of absence and withdrawal from the University.  Specific deadlines are provided each semester in the Academic Calendar.

Full-Semester Courses:  
Before the end of the second week of classes 100% refund
After the second week, before the end of the fourth week of classes 75% refund
After the fourth week, before the end of the sixth week of classes 50% refund
After the sixth week of classes No refund
Module Courses:  
Before the end of the first week of classes 100% refund
After the first week, before the end of the second week of classes 75% refund
After the second week, before the end of the third week of classes 50% refund
After the third week of classes No refund

A $65 fee applies to enrollment changes (adds/drops) made after the date that no refunds are available for course changes. 

Refunds are calculated based upon the date on which a completed Add/Drop Form is processed by the registrar’s office or an academic department. Refunds apply on tuition only. Fees are nonrefundable. In cases where a third party has paid an account on behalf of a student, the refund is made directly to the third party. However, if the third party provides written authorization to the Student Accounts Office allowing the excess funds to be disbursed to the student, the refund will be provided to the student after the initial add/drop period is completed.

Financial aid funds are refunded in accordance with the tuition reduction and federal policies. In certain cases, federal refund requirements may supersede the institutional refund policy. Recent changes in the federal student aid refund policy require that a schedule be used to determine how much federal financial aid the student has earned at the time of withdrawal when a student withdraws on or before the 60% point in a period of enrollment. In general, the University must calculate the amount of federal financial aid the student did not earn and return those funds to the appropriate federal aid program. After the 60% point in the period of enrollment, no refund is applicable. Since the federal refund policy does not directly correspond with the institutional policy, students should consult a financial aid counselor before initiating the withdrawal process in order to determine any potential liability owed by the student to the University.

The Student Accounts Office submits requests for refund checks each week. Refunds are only processed only after a credit has posted to the student’s account. Refunds to students whose accounts indicate an anticipated payment (e.g., company reimbursements, estimated loans, etc.) are not possible until the applicable transactions post. Refund processing requires approximately 10 business days. Students are responsible for ensuring that contact information–address, telephone numbers–are current in the portal to avoid delays in the receipt of financial and other University correspondence.