World Evangelism Bible College & Seminary |
 |
|
World Evangelism Bible College and Seminary endeavors to provide you with the very best and most economical Christian education possible. We offer one of the lowest tuition rates of any Christian college. Each student is expected to be diligent in properly handling all financial responsibilities and must demonstrate financial integrity by paying school bills and all other bills on time. We trust that a confirmation of God's timing for your study at WEBC&S will be your ability to meet the financial requirements. |
Overview of Cost Information Per Semester |
Application Fee: For each application presented to WEBC&S, there is a $20.00 non-refundable Application Fee. General Fee: The General Fee helps to support the cost of various services such as the Library and the Reference and Computer Rooms. It will be assessed at the rate of $15 per course taken. Tuition: Tuition Fees are applied to the cost of providing academic personnel, facilities, and equipment. Room: Comfortable living arrangements are available in the residential hall at the following rates: *Note — There is a $100.00, refundable security deposit. Board: Due to the different and varied schedules of most students, it is difficult to provide standard meals in a time frame which is convenient for every student. Therefore, the board plan has been discontinued, and students may make arrangements of their choice. |
Available Options |
1. There are several restaurants and a mall within walking distance. A wide variety of restaurants are available within one or two miles of the campus. 2. Students may prepare their own meals. A refrigerator and microwave oven are provided in the common area on each floor. (Range or conventional oven is NOT available.) As well, students may bring their own small appliances to keep in their room |
Sample Cost Per Semester |
RESIDENT STUDENTS (with 15 hours) *Total does not include meals, telephones, & other living expenses. |
Method of Payment |
| At the time of registration, the following criteria must be met: 1. Payment in full in US currency. 2. If not able to pay in full, a down payment will be required of all other students at the rate of 1/3 of the total balance - See Deferred Payment Plan 3. All Foreign Students are required to make payment in full for one year in advance (approximately $4,350). Remittance must be in US currency or an International Money Order in US funds. 4. Any student with an outstanding balance must submit that balance plus 1/3 down payment in order to register for the following semester. 5. Part-time students must pay according to the following schedule:
|
Health Insurance |
Health insurance coverage is the responsibility of the student. The student will have the choice to either present proof of coverage or sign a waiver at the time of registration. Special Non-Refundable Fees (Payable In The Financial Office) |
Payment Policy |
| All accounts are due and payable at the beginning of the semester. We strongly encourage our students to pay in full at registration. In case of inability to pay in full, a student may use the Deferred Payment Plan. |
Deferred Payment Plan |
There is a $40 administrative fee for participants in this program. Upon registration, the Deferred Payment Plan requires one-third of the total charges. The remaining balance is payable in three equal installments: 30, 60, and 90 days after the official registration date.
EXAMPLE: (Based on 15 College Credit Hours) $2175.00: Total Charges $725.00: Minimum due at registration $100.00: Security Deposit $483.33: First installment (30 days) $483.33: Second installment (60 days) $483.33: Final installment (90 days) During registration, you will be given a Promissory Agreement to carefully read, complete, and sign. The Business Office will record the entire balance owed and approve the Promissory Agreement. (Note: The larger the amount you put down at registration, the lower your payments will be.) |
Foreign Students |
| All Foreign Students are required to make payment in full for one year in advance (approximately $4350). Remittance must be in US currency or an International Money Order in US funds |
Security Deposit |
| A $100 security deposit is required of all students living in the Residential Hall. This fee must be paid in full upon acceptance. This is a one-time, refundable fee. This fee is only required to be paid the first semester and will be applied each semester thereafter. The fee will be refunded once the student has completed their course study and their room has been inspected. |
Advanced Payments |
| Advance payments may be made on accounts at any time following acceptance and are encouraged whenever possible. |
Textbooks |
| The cost for textbooks will vary depending on the individual choice and the number of classes taken. The figure quoted is an approximate amount. Textbooks are purchased from the college bookstore and must be paid for in full at the time of registration. |
Available Options |
| Courses dropped within the published time period allowed for the adding of courses will be credited 100 percent. No tuition refund will be given for course drops initiated after the published date. |
WEBC&S Withdrawl Refund |
| A refund as applicable for tuition and room. Up to 50% of each entered deferred payment unit can be refunded 1 week after due date of the particular unit payment. After that, there will be no refund available. The 1/3 down payment at the beginning of the semester is nonrefundable. Students suspended from school for disciplinary reasons have no right to a refund of any tuition paid, or to the cancellation of amounts due. *One month's room fee will be assessed to resident students withdrawing prior to and during the first week. Nonattendance alone does not constitute an official withdrawal. Withdrawal from WEBC&S is not the same as dropping a course. |
Be Informed & Aware |
| 1. All deposits or payments may be made in person in the College Business Office in the A.N. Trotter Student Life Center located on the fourth floor or mailed to: WEBC&S BUSINESS OFFICE PO BOX 262550 BATON ROUGE, LA 70826-2550 DO NOT SEND CASH! The student's name and social security number must be written on the check or money order to ensure proper credit. 2. Any student whose account falls 10 days in arrears will be suspended from classes. Any student placed on financial suspension will be terminated from WEBC&S following the third consecutive day of class suspension unless payment or acceptable arrangements are made. 3. Each student is expected to make full payment to WEBC&S before the close of each semester. No grades, diplomas, degrees, or transcripts will be awarded or provided for any semester until all school bills are paid in full. 4. Accounts must be paid in full before a student is eligible for re-enrollment. 5. Accounts of married students are considered combined. 6. We do not send reminders to your parents. This is your responsibility. Be responsible! 7. Any departure from the payment plans as outlined herein must be approved in writing by the Business Office of WEBC&S. 8. All fees are subject to change |
