Tuition, Fees, and Billing
Schedule of Fees and Expenses
The schedule of expenses shown below indicates actual charges and is subject to change. Fees are charged on a semester by semester basis.
The cost to the College of educating each student is well in excess of these fees. The balance is provided principally by gifts from alumni and friends and by income from endowments.
If you are a prospective student or family and would like to estimate your cost of attendance, you can do so using or the . These tools help you estimate your personal cost of an F&M education. Please carefully read the introductory and explanatory information provided with each calculator.
$35,283 per semester / $70,566 per year $64 per semester / $128 per year This fee is assessed to all students to cover some services provided by or through
the Student Wellness Center. $50 per semester / $100 per year This fee is used to fund student activities related to enhancing the student experience
outside of the classroom. $200 per year $210 (one time fee) Charged in a student's first semester at F&M (fall term only). $4,767 per semester / $9,534 per year Required of first-years $5,171 per semester / $10,342 per year $5,364 per semester / $10,728 per year Includes Roschel House Double Suites $5,600 per semester / $11,200 per year $3,327 per semester / $6,654 per year $3,258 per semester / $6,516 per year Minimum required for sophomores, juniors and seniors living on campus in residential
rooms and suites. $2,961 fall, $2,960 spring / $5,921 per year $2,076 per semester / $4,152 per year Available only to juniors and seniors living off campus. $1,773 per semester / $3,546 per year Available only to juniors and seniors living off campus. Fee: $2,280 Fee: $174 $8,820 Those taking fewer than three courses in a semester. In most cases, a student must
petition to be part-time. $62 Must accompany each application for admission. This is a non-refundable processing
fee. $515 Required of each incoming first-year student, transfer student or student re-admitted
to reserve and maintain the student's position in the College. This is a non-refundable
fee. $100 per course, payable in advance Fee is assessed for each proficiency exam taken by a student to earn credit for a
course. $515 per semester Fee is assessed on all accounts that are not paid by the specified due date. $25 for each returned payment The tuition refund/withdraw fee schedule is based on charges (fees) billed, not payments
made. Academic Year 2024-25
Tuition & Fees
Tuition Fee
Health Services Fee
Student Activity Fee
General Deposit (Refundable)
New Student Orientation Fee
Housing/Room Options
Standard Room Fee (Double/Triple)
Special Room Fee/Single
Suite Room Fee
Roschel House Apartment Fee
Food/Meal Plan Options
All Access Meal Plan +$200 Flex
15 Meals Per Week +$275 Flex
10 Meals Per Week +$300 Flex
100 Meal Block Plan +$230 Flex
75 Meal Block Plan +$320 Flex
Additional Meal Plan Information
Student Health & Dental Insurance (through QM Services)
SHIP Charge (Student Health Insurance)
Dental Insurance - New for 2024-25
Other Fees
Part-Time Students
Application for Admission Fee
Enrollment Fee
Proficiency Examination Fee
Late Payment Fee
Returned Check or ACH Payment Fee
Tuition Refund/Withdraw Fee Schedule
F&M Tuition Refund/Withdraw Fee Schedule 2024-25
Tuition Refund Insurance
We believe it's important to offer an easy, affordable way to protect the investment your family has made in higher education. Franklin & Marshall has partnered with GradGuard to provide our families with tuition insurance. The deadline to sign up for this insurance is prior to the first day of classes.
This coverage expands the scope of the College's refund policy by ensuring reimbursement for tuition, housing, food, and other fees for covered withdrawals at any time during the semester. Plans also include Student Life Assistance, a 24-hour emergency hotline that offers students and parents even greater peace of mind.
To get a quote or learn more about tuition insurance, call 1-877-794-6603 or visit .
Payment Due Dates
All charges and fees for each semester are billed in advance and must be paid in full by the specified term due date.
Tuition Billing Dates
Fall 2024: Early July 2024
Spring 2025: Mid-November 2024
Tuition Payment Due Dates
Fall 2024: August 9, 2024
Spring 2025: December 13, 2024
Summer Session 1: May 13, 2024
Summer Session 2 (includes internships for credit): June 17, 2024
When it comes to financing your education, you have options. If you鈥檇 prefer to pay
your tuition bill over several months each semester instead of providing a full tuition
payment at one time, you may enroll in our payment plan. Payment plans are set up
by semester, not by full academic year. Student Name and F&M ID NumberPayment Options
Online Payment and Billing (eBill)
Those with account access will be able to view the statement, print the bill and make
payments online via credit card,* debit of a checking/savings account, wire transfer
through Convera, or by setting up a payment plan.
Electronic billing provides families with many benefits:
To log in and view the student eBill:
Students
Students must log in to myDiplomat. From the navigation menu, select My Info, then
click on the Tuition Statement/Payment icon. That icon will take you to the payment
portal where you can view your eBill. Please note, you must login to myDiplomat to
view your eBill. You cannot login to the payment portal directly from a URL to view
your eBill.
Authorized Users
If you are an authorized user, you can log in via our .
*A convenience fee is charged on all credit/debit card payments. This fee is not associated
with or passed on to Franklin & Marshall. Payment from a checking or savings account
is free of charge.
Cash, Check or Money Order
Payments made to Franklin & Marshall directly should be mailed to:
Franklin & 四虎影院
Attn: Cashier
P.O. Box 3003
Lancaster, PA 17604-3003
Payments sent via overnight/express carrier should be mailed to:
Franklin & 四虎影院
Attn: Cashier
415 Harrisburg Avenue
Lancaster, PA 17603
Note: When mailing payment in via check, please include the student's name and F&M
ID number on the check.
You may also hand deliver payment to the Cashier Window in the Steinman College Center.
The Cashier is behind the Welcome Desk in the Diplomat Exchange.
Payment Plans
Fall Payment Plan Options
Spring Payment Plan Options
To enroll in the payment plan with our partner, Transact Campus, you must be an authorized user of the student's account. For additional information, contact Student Accounts at
studentaccounts@fandm.edu or call 717-358-4213.
Wire Transfer
Fulton Bank
1695 State St.
East Petersburg, PA 17520 USA
Fulton Bank Swift Code
FLBKUS33
Fulton Bank ABA Number
031301422
Beneficiary
Franklin & 四虎影院
415 Harrisburg Avenue
Lancaster, PA 17603 USA
Beneficiary Account Number
0362310861
Further Credit
For international wires only
IBAN # US0313014220362310861
Authorized User Access to Student Accounts
In order to make a payment toward tuition, you must have authorized user access to a student account. Authorized user access allows a student to specify who can view billing statements, make payments online and/or set up a payment plan.
Learn more about authorized user access
Failure to Pay
If a family does not make payment by the specified billing due date, does not adhere to a payment plan schedule, or does not cover the balance due on a payment plan by the due date, a late fee will be assessed, and a financial hold will be placed on the student's account. A financial hold restricts future registration, prevents the student from entering the housing lottery, and prevents a graduating senior from receiving their diploma.
Student accounts that remain unsettled at the end of a semester will be deemed delinquent, and the student will be placed on a Leave of Absence for Financial Reasons. If this occurs, payment in full is expected before the student can enroll in a subsequent semester. Also, the student may not take courses at another institution for transfer credit.
Delinquent accounts may be referred to a collection agency for further collection action.
1098-T Reporting
The IRS Form 1098-T is a statement colleges and universities are required to issue
to certain students providing the qualified tuition and related expenses (QTRE) paid.
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Questions? Explore Our FAQ.
If you have questions remaining after reviewing our FAQ, please contact the Student Accounts Office at 717-358-4213.
Explore our FAQ 禄