All students are responsible for paying tuition and fees in U.S. personal check, bank check or money order, one month prior to matriculation into each new semester whether in the Basic Science or Clinical Clerkship program. All students entering the 1st semester must pay tuition 45 days prior to matriculation. If payment is made by check, the cancelled check will serve as the student's receipt. If a student remits a payment check that is returned because of insufficient funds, he or she must make any future payments to the College in the form of a U.S. bank check or money order.

Clinical tuition payment is due 45 days prior to start of rotations. Once schedule is confirmed with hospital, the tuition becomes non-refundable

Payment of all tuition and fees are due in full by the due date specified on the student's bill. A returned check fee of $35.00 will be imposed for a personal check returned not honored. Students will be billed approximately two months prior to the beginning of each new semester. Invoices are mailed to the permanent address on record for registered students. Payments for a student's semester bill should be directed to the Bursar's Office.

If a bill is not received, it is the student's responsibility to contact the Finance Office. All fees for the Clinical Medicine Program must be paid prior to graduation. Students whose account have not been paid in full, or otherwise cleared by the Finance Office, will be subject to cancellation of class enrollment. St. Christopher Iba Mar Diop College of Medicine reserves the right to withhold all diplomas, degrees, official transcripts and any other documentation from any student with outstanding financial obligations.

(Rates are subject to change without notice)