Your billing statement includes

  • Comprehensive fees

  • Required deposits

  • Other known charges

  • Prior balance due

  • Expected financial aid

Payment or documentation to clear your charges must be received by the due date in order to enroll for the current semester.

  • There is an automatic HOLD on Grades and Transcripts until all financial obligations have been met.
  • All seniors must clear accounts one month prior to graduation in order to participate in Commencement Exercises and receive their Diploma.

When it is necessary to forward an unpaid account to an outside collection agency, the student is responsible for all collection fees.

Payment Due Dates

All charges are payable on the dates noted below. In all cases of payment past the due date, a late fee of $300 will be assessed each semester.

Semester Statement mailed on or about Payments due on or before 
Fall 2023 Mid-June July 14, 2023
Spring 2024 Mid-November December 8, 2023

Costs for 2023-2024

Tuition $42,834 per year
Room & Board $14,936 per year

Prices subject to change

Tuition Overload* $1,165 per credit
Part-Time tuition $1,165 per credit for 1-11 credits
Lab Fees $120 per eligible course
Education Major Fee $55 per semester

* applies if full-time student enrolls in more than 19 credits

Price subject to change

Nursing Major & ATI Fee $1,262 per semester

Prices subject to change

Parking Decal (annual fee) $100
Parking Citation (per occurrence) $25
Student ID Replacement (each occurrence) $15
Dishonored Check/Credit Card (ACH) (each occurrence) $50
Late Tuition Payment Fee (per semester late) $300
Payment Plan Late Fee (per semester)  $50
Room + Board Single Room Supplement (per semester) $1,700
Health Insurance (per semester) - can be waived, see FAQ below $1,940
Security Deposit (per lifetime)  $250

New Student Deposits (will be applied to your bill)

Room & Board Deposit $100
Tuition Deposit $200

Returning Student Deposit (full time resident students, deposit is due February 27th & will be applied to your bill)

Advance Housing Deposit $200

Financial Aid Deductions

In accordance with Saint Joseph's College policy, FULL PAYMENT of the total bill must be made. The only deductions allowed are as follows:

  1. Scholarships, grants and loans awarded through the Office of Financial Aid, only if you have received the financial aid letter and have returned all other required documents.
  2. College scholarships awarded at the time of admission.
  3. Scholarships or sponsorships by state or federal agencies, organizations, school districts or companies that are payable to the College. Provide supporting award authorization and complete the school's form.
  4. ALL BANK LOANS. Loans in process may be deducted only if the application has been certified by the Office of Financial Aid. Half of the estimated loan disbursement will be deducted for the fall semester, and the other half for the spring semester.
  5. Education Benefits (Veteran or other monthly payments). Enclose copy of award letter which specifies amount of monthly payments.
  6. Tuition Plan Participation. The semester portion may be deferred only the tuition plan company (Nelnet Campus Commerce) has notified the school.  SJC receives an updated list daily.

Other special problems should be brought to our attention immediately for review and consideration. Please call 207-893-7732 or 893-7737.

Frequently Asked Questions

I already have health insurance, how do I waive the health insurance fee?

Waiving the health insurance fee is a 2 step process.

  1. Fill out the  online waiver form on my web services.
  2. Send a copy (front and back) of your health card to:

Saint Joseph's College 
Health Services
Carmel Hall
278 Whites Bridge Road
Standish, ME 04084

Deadlines for Health Waiver: Fall semester - August 1st / Spring Semester - January (tbd)

Questions? Call Health Services at 207-893-6634.

Can I request an updated bill?

Yes, updated statements can be seen/printed via Campus Cafe,  my web services or by calling the Treasurer's Office at 207-893-7732.

What happens to my housing deposit if I still owe money?

Housing deposit money is applied to the unpaid bill if the student does not return due to prior year balance. It is forfeited if student decides not to be a resident or withdraws.

Why didn't I get my grades?

Your grades and transcripts will be held until all financial obligations have been met.

How do I apply for a loan to cover the balance?

Many of our families choose to use a  federal parent loan to pay all or part of the balance remaining after financial aid. We encourage you to research your loan options carefully.

Sample Billing Statement

Below is a billing statement sample. However, it is not all-inclusive and serves only as a guideline to help you prepare for your semester expenses. If you have any questions, you should contact 207-893-7732.

For new students that enroll in the spring semester, only 50% will be billed for the fees (ie. general and activity fees) listed below. Any questions about fees, call 207-893-7732.

Charge Description of charge Fall Spring Total
Tuition Full-time (12-19 credits/semester) $21,417 $21,417 $42,834
Part-time (1-11 credits/semester) $1,165/cr $1,165/cr
Tuition overload (20+ credits/semester) $1,165/cr $1,165/cr
Audit course $170/cr $170/cr
Room & Board Meals & Shared Housing $7,468 $7,468 $14,936
Additional Fees Health Insurance fee (can be waived) $1,940 $1,940
Security deposit (one-time fee when move on campus) $250 or $250 $250
Lab fees/course $120/course $120/course

There may be other charges due to your choice of major that are not listed here.


Student Accounts 
Mercy Hall
Fax: 207-893-7678