Snow College prides itself on being an affordable option for higher education and seeks to keep costs as low as possible for students. Tuition rates are determined annually and are approved by the college's Board of Trustees and the Utah Board of Higher Education. Details on tuition, fees, and financial aid support are linked below.

Information about Student Billing

Student Billing Statements

Tuition and fee statements are available on the MySnow Student Portal.

• Under the "Quick Links" section, choose the "Pay Tuition and Fees" link
• Then choose "Pay Tuition and Fees".
• Students should then navigate to the Student/Student Records/Payment Portal tabs.

Students with a balance owing will receive monthly statements until the balance owed is paid in full. Students may receive statements to email addresses provided to the college and/or paper statements which are sent to the student's permanent address on file with Snow College. Students are responsible for viewing up-to-date balances or e-statements which can be found in their Badger Web account. It is the student's responsibility to know what the account balance is and make sure it is paid on time.

Agreement to Pay Student Charges

When a student registers for courses at Snow College the student agrees to the terms of the "Agreement to Pay Tuition Charges." The agreement states:

I agree by registering for classes at Snow College that I have incurred tuition and fee charges. I, therefore, promise to pay Snow College the tuition and fees assessed to me for these courses by the published due dates. I also agree to pay for any additional fees and interest charges that are assessed to my account each semester. I hereby agree to pay any late fees that are assessed to my account due to failure to pay tuition and fees according to the published deadlines. I also agree that Snow College may garnish any Utah State income tax refunds if I have a balance due. In the event I default on this agreement, and it becomes necessary to place my account for collection, I agree to pay collection fees not to exceed 50% of the original principal balance, plus any court and/or attorney fees resulting from failure to pay tuition and fees. Any collection costs stated above are in addition to the principal fees and interest due on my account. I agree that Snow College may call me on my cell phone, and I understand and agree that by providing my telephone numbers, Snow College or anyone working on its behalf, may contact me at the numbers provided by manually dialing the number or by using automated dialing technology to try and collect. In the event of default on any of the terms of this agreement, I hereby give to the Snow College Controller or his/her designee, Power of Attorney to apply all monies due me from Snow College to any delinquent portion of this note until all costs are paid in full. I further understand that my acceptance of these terms represents my acknowledgment and acceptance of my tuition account balance qualifying as a qualified education loan under I.R.C. 221, and as such, is exempt from discharge under federal bankruptcy code 11 U.S.C. 523 (a) (8).

Payment Deadlines and Details

Charges

Tuition, fees, and on-campus housing charges (if applicable), must be paid no later than the 5th class day of the semester or term as designated on the official academic calendar. Students who fail to pay their balances or sign up for a payment plan by the due date are subject to being dropped from their classes. Only payment of charges will guarantee classes are held. Students are responsible to contact the campus cashier’s office to resolve any issues or concerns regarding payment of their account.

Snow College encourages students to pay online for their classes. Students may pay by check, VISA, MasterCard, Discover, or American Express by logging in to the MySnow Student Portal. Under the "Quick Links" section, choose the "Pay Tuition and Fees" link and then "Pay Tuition and Fees". Students should then navigate to the Student/Student Records/Payment Portal tabs. There is an additional fee of 2.75% when paying online with a debit or credit card.

Students may also pay for their classes in person at the Cashier's Office on either campus.

Refunds

If a student decides not to take a class, it is the responsibility of the student to drop the course before the 100% Refund Deadline. Dropping the class before this deadline removes the charges from the student’s account and allows other students to register. Charges for classes dropped after the 100% Refund Period deadlines will remain owing and will not be credited back to the student’s account balance.

Fall & Spring Semesters

• Beginning the 1st day of the semester through the 21st calendar day – 100% refund of tuition
• After the 21st calendar day – no refund of tuition

Other Semesters

Summer blocks, terms, workshops, camps, or classes with beginning or ending dates that do not correspond with regular semester beginning or ending dates:

• Through 20% of class taught – 100% refund of tuition
• Over 20% of class taught – no refund of tuition

After the day classes begin, general fees are not refunded.

Students wishing to drop all courses must submit an official Withdrawal from School found online here. The official date for refund purposes shall be the day this form is submitted.

Financial Aid will continue to do last-date-of-attendance forms and will calculate refunds and repayments according to the guidelines in the Financial Aid Handbook.

Monthly Payment Plans

The payment plan option is a program intended to help students who are not able to pay their account in full by the tuition and fee deadline. Instead of one large payment, tuition and fees are broken down into equal monthly payments. Enrollment in a plan becomes available prior to the beginning of each semester and should be signed up for before the applicable payment deadline. See https://mycollegepaymentplan.com/snow/ for details about monthly payment plans.

Non-Payment and Account Holds

Students with unpaid tuition, fees, room and board, meal plan, fines, or other fees due to Snow College greater than $40 will have a general financial hold placed on their account. This hold will prevent a student from registering for future semesters, receiving a diploma, and receiving transcripts.

Students with unpaid tuition, fees, room and board, meal plan, fines or other fees, due to Snow College less than or equal to $40 will have a financial transcript hold placed on their account. This hold will prevent a student from obtaining transcripts and may prevent the student from receiving their diploma.

Students with a general financial hold and/or a financial transcript hold will be allowed to drop classes at any time before the Add/Drop deadline as published on the official Academic Calendar.

Students with a general financial hold and/or a financial transcript hold will be allowed to drop a class and replace it with another class at any time before the Add/Drop deadline as published on the official Academic Calendar, as long as the add and drop are done simultaneously, and the balance owed by the student does not increase.