Graduate Programs - MBA

2008-2009

Tuition

$610 per credit (Domestic students)
$630 per credit (International students)
$630 per credit (MBA in Financial Planning program)

Fees (non-refundable)
Application Fee $50.00
Audit Fee One half the tuition listed above
Late Registration Fee (for registration submitted after the first class meeting) $50.00
Late Transaction Fee (for employer reimbursement applications received after the second week of the semester) $50.00
Transcript Fee $5.00 minimum
(additional fees may apply, refer to the Registrar's site)

Employer Tuition Reimbursement

Students who receive tuition reimbursement from their employer may delay payment for up to eight weeks after the last day of the term. To take advantage of this deferred payment plan, it is your responsibility to:

  • Submit a confirmation letter or company plan from your employer
  • Submit a completed Employer Reimbursement application the term you begin your enrollment and annually (fall term) thereafter
  • Sign up for Net.Pay to receive your statements electronically
  • If the application and/or company plan are received in the Student Accounts Office after the second week of the term, a $50 late transaction fee will be assessed
  • If your employer does not provide 100% reimbursement, you are responsible for paying the difference prior to the first class meeting
  • If your employer reimbursement plan has a maximum annual limit, CLU will cancel your deferral when that limit is reached. You will be responsible for payment of all tuition charges exceeding your policy limit prior to the first class meeting

Applications are available on campus or under "Forms" on the Student Accounts web page.  The form may be downloaded and faxed to 805-493-3886 or completed online and transmitted electronically to the Student Accounts Office.

Students are ultimately responsible for payment of their fees, tuition and costs. Payment of your account is expected when your employer reimburses you or no later than eight weeks after the end of the term.

If full payment has not been received
within eight weeks from the end of the term, interest of 1.25% will accrue monthly
on the entire unpaid balance. (Including charges for a current term.) A student is not eligible to defer tuition if they have a past due balance. A hold will be placed on your account to prevent
future registrations until your balance has been paid in full.

Financial Responsibility

Students are financially responsible for tuition charges.  CLU does not automatically cancel a student's registration if they register but do not attend class. To officially withdraw from a class and be eligible for a tuition adjustment, student must:

  1. withdraw online through Web Advisor. Upon completion of your online withdrawal, a confirmation will be emailed to you at your CLUNET email address. If you do not receive this confirmation email, you must verify your withdrawal by looking at "My Schedule" through WebAdvisor. If, at any time, proof is required of a successful change to your enrollment, a copy of the email confirmation or a copy of "My Schedule" will be required.
  2. submit a Change of Program form to the site coordinator at off-campus centers or the Registrar's Office on the Thousand Oaks campus.
Enrollment in Eleven Week terms:
  • Withdrawal during first through third week of classes - no charge
  • Withdrawal after the third week - full charge
Enrollment in Sixteen Week terms:
  • 1 class meeting - no charge
  • 2 class meetings - 20% charge
  • 3 class meetings - 40% charge
  • 4 class meetings - 60 % charge
  • After the 5th class meeting - 100% charge

NOTE: If you are a recipient of Financial Aid, CLU may be required to return a portion of your aid when you withdraw from class. The amount you owe CLU will be increased if Financial Aid reduces any aid, including loans.

Payment Options

  • Payment in Full
    Tuition is payable in full at the time of registration or during the first week of the semester using one of the following methods:
    • Personal check payable to CLU; or
    • Credit/debit card payments may be made through Net.Pay, for a pre-authorized convenience fee.
  • Monthly Payment Plan
    Students may make monthly payments in amounts no less than one-third of the original balance. There is a 1.25 percent monthly interest charge assessed to any account with an unpaid balance at the end of any monthly billing cycle. The following is a payment schedule example for one semester:

    Original balance: $1,830
    First payment due at time of registration: $610
    Second monthly payment: $610
    Third monthly payment: $610

Note: In the example above, monthly payment figures do not include the interest charge of 1.25% per month.