The School of Continuing Studies offers competitive tuition, Financial Aid, GCE Scholarships and Tuition Payment options.
School of Continuing Studies Tuition
Accelerated Degrees
There are 16 Accelerated modules in each program. Each course is four credit hours, $510 per credit hour.
Program | Tuition |
---|---|
Accelerated Bachelor's Degree Programs:
|
$2,040 per module |
Books | included |
Technology Fee | included |
Traditional Degrees and Major Certificates
Undergraduate courses are four credit hours and $472.50 per credit hour.
Program | Tuition |
---|---|
Traditional Courses | $1,955 per course |
Audit rate | $980 per course |
Lab Fee | $50.00 lab fees associated with some courses |
Technology Fee | $25.00 per course |
Teacher Certification
Undergraduate courses are four credit hours and $472.50 per credit hour.
Program | Tuition |
---|---|
Traditional Degrees and Major Certificates | $1,955 per course |
Audit rate | $980 per course |
Fees | $35.00 education course fieldwork placement |
Student Teaching Semester | $400.00 |
Technology Fee | $25.00 per course |
Summer Study
Undergraduate courses are four credit hours, $488.75 per credit hour.
Program | Tuition |
---|---|
Summer Study Courses | $1955 per course |
Audit rate | $980 per course |
Lab Fee | $50.00 lab fees associated with some courses |
Technology Fee | $25.00 per course |
Part-Time Day Rate
Program | Tuition |
---|---|
Part-Time Day Rate | $4,330.00 |
Tuition Benefits
Military Education Benefits
Veterans who want to apply for benefits under the current G.I. Bill should discuss their eligibility and application process with a Continuing Studies Advisor.
Employer Tuition Benefits
We provide tuition payment deferment for students who are using employer benefits.
Contact your employer’s human resources department for details. If your employer offers tuition reimbursement benefits, you may defer payment until the end of the semester. Please refer to the Continuing Studies Tuition Deferment Form.
Tuition Billing
Payments by Check
Payments by Check
Muhlenberg College continues to accept checks for tuition. Please make checks payable to Muhlenberg College and mail directly to
Muhlenberg College - Business Office
2400 Chew Street
Allentown, PA 18104
Please include your name and Berg ID# on the check memo area.
Payments by Nelnet Business Systems
Payments by ACH, Credit or Debit Card
Payments by Nelnet Business Systems.
Nelnet is an easy, online payment portal with the following options:
-
ACH payments from savings or checking accounts - free of charge.
-
Credit or debit card payments – with a convenience fee of 2.75%.
Steps to access your Nelnet account.
- Access the Nelnet student portal by logging into your Muhlenberg Application Portal.
- Click on the Nelnet icon (icon shown below).
- Fill in your information.
- Submit. Your Nelnet dashboard will show your current balance as well as payment options.
Students can grant third-party individuals (e.g., parents, guardians, etc.) access to view their balance, submit payments, and set up payment plans. You can start this process by clicking on “Add Authorized Party” in the lower right hand corner of the screen and follow the prompts. This will give authorized parties direct access to see statements and pay bills. Authorized parties can access their student's Nelnet account by visiting https://online.campuscommerce.com.
*If you do not have a Nelnet icon on your Application Portal dashboard, please contact the Muhlenberg College Student Help Desk for assistance.
Payment Plans and Individual Payments
Nelnet offers two five-month payment plans, one for the Fall semester and one for the Spring semester. Payments may be made for up to 10 monthly installments.
With this option, you have the freedom to use your money to earn your own interest or investment income while you pay in small installments over the course of the semester.
Have questions regarding payment plans? Please contact Nelnet directly at 800-609-8056.
Refund Schedule
Summer, Spring and Fall Refunds
Summer, Spring and Fall Refunds
Please visit the tuition refund page for the summer, spring and fall refund schedule.
For inquiries about billing, payment or student accounts, contact Linda Grube, Student Accounts Administrator.