Tuition and Fees
Tuition and Fees
Per credit course tuition is set by the administration of Martin Luther College.
|Tuition fee, per undergraduate credit||$270|
|Tuition fee, per graduate credit||$280|
|Non-credit course (12.5 clock hours)||$135|
|Registration Fee, per registration||$10|
|Technology Fee for online courses, per student per semester||$25|
|Computer Access Fee (required of all participants taking courses on the MLC campus)||$10|
Room and Board (summer only)
|Single Student Room Rental, per week||$40|
|Student with Family Room Rental, per week||$50|
|Linen Service, per week||$10|
|Lunch Plan, five noon lunches M-F||$25|
|14-Meal Plan - breakfast, lunch & dinner M-TH + breakfast & lunch Fri||$56|
|Note: Cash is required for the refundable dorm key card and room key (optional) deposit.||$15|
Billing Error or Dispute
Errors or disputes about a charge are first addressed to the billing department of the Financial Services Office informally via email, phone, etc. If the matter is not resolved informally, the student writes a letter detailing a description of the presumed error and the dollar amount. The letter is addressed to the Chief Financial Officer who makes the final determination concerning the error or dispute.
- Five business days from email billing: full refund of tuition and fees
- From five business days after billing to the days listed in the following chart: full refund of tuition; no refund of tuition and fees
|Length of the course||Time period within which a withdrawal may be made to receive a full tuition refund less any registration and technology fee(s)|
|Regular semester||First two weeks|
|8 week||First week|
|3 week||First three days|
|2 week||First two days|
|1 week||First day|
- From the above days until 60% of course completion: pro rata refund of tuition according to partial refund guidelines; no refund of fees. Course percentage refers to the ratio of course days completed to total course days.
- From 60% to end of course: no refund.
The course registration and course technology fees are non-refundable.
507.354.8221 ext. 368