Please check Tuition and Fees for current amounts.
Student Business Services is responsible for the financial administration of all student billing related to tuition and fees, as well as providing support and advice to students to aid in understanding their student account with the university. For more information visit Chapman University's Tuition and Fees page.
Payment for the Fall semester is due July 31st and for the Spring semester payment in full is due December 31st. Payment for the Summer is due by the first day of class.
Tuition payments can be submitted online with an eCheck through a regular checking or savings account. Credit cards are not accepted for tuition or fees charged to the student account. Students may also pay with international or domestic wire transfers. Students can make payments in person at the cashier’s office or through the mail using a check or money order. For further assistance please go to Making a Payment.
Business Office Holds
A student may find that they have had a hold placed on their account by the Business Office. The primary reasons for a hold are:
- Failure to submit two important documents that every student at Chapman University must have on file with the business office: here are the links:
- Student has an outstanding balance or is behind on a payment plan
Withdrawals, Drops and Refunds
When registering and dropping courses, please be cognizant of the tuition refund schedule.
Tuition Refund Schedule for Graduate Students (fall and spring semesters)Click here to access the University Tuition and Refund Schedule