Business Office
View 2011-2012 tuition and fees for the College of Adult & Professional Studies.
Tuition is charged on a per-credit basis and varies based on the program of study. Tuition is billed on the student account once he/she has been registered for their course(s). Full payment is due at the beginning of each course. The student is responsible for payment reaching the Business Office when due, regardless of the source of payment.
Current charges, as well as future
charges, are listed on the monthly billing statement. A finance charge of one
percent per month is assessed on any balance more than 30 days old. Enrollment for succeeding terms is
dependent of full payment of the previous term’s expenses.
Learn more about viewing your account and making payments.
Students will receive monthly statements online through Bethel’s internal website, Blink. On approximately the 17th of each month, students will receive an e-mail alerting them their monthly statement is available to view, with access instructions. The online monthly statement will include any previous balance, an itemization of the monthly activity, and the current balance on the student account. It will be the student’s responsibility to share this important information with parents, a spouse, or others who may be making payments on the account. Visit Authorized Users for further instructions.
If loans are needed to help meet
their financial obligation, the student may apply for them through the Office
of University Financial Aid. Loan applications should be made well in advance
of registration for funds to be distributed at the beginning of the term.
Employer tuition reimbursement is NOT considered a payment
option. The student is responsible for payment reaching the St. Paul Bethel
University Business Office when due. It is the responsibility of the student to
receive reimbursement from his/her employer for charges that have already been
paid. Upon the student’s request the Business Office will send tuition
reimbursement invoices to the student, during the week that the course ends.
The student presents the invoices to his/her employer for reimbursement.
You may contact the Business Office to request tuition reimbursement invoices.
In order to determine if you qualify for VA benefits, call toll free 1.888.442.4551. If you qualify for VA benefits, and intend to use them, you must contact the certifying official at Bethel University, at 651.635.8696 or 800.255.8706, ext. 8696. You must report any change in your registration or withdrawal to the certifying official at Bethel. You are responsible for sending in your course schedule, tuition and fee statement, and grades to the VA. After the VA has received your certification, an authorization for benefits is sent to Bethel. The Business Office will submit an invoice for payment to the VA. Receipt of payment will take approximately 6-8 weeks. If you withdraw from a course that was paid by the VA, tuition will be refunded in accordance with accepted government regulations.
Students who are registered for one credit or more may purchase the health insurance plan made available through Bethel University. If you would like information about health insurance options, please contact Tim Donovan, the Health Insurance Agent who works with Bethel students at timd@davidagencyinc.com or call 952.277.0674. Mention that you are a student enrolled at Bethel's College of Adult & Professional Studies (CAPS) program or Graduate School (GS) program.
Questions regarding your student account should be directed to the Business Office at 651.638.6208 or 800.255.8706, ext. 6208.