The university offers the following options for payment of accounts.
Other services provided by the business office include the following.
Undergraduate student account balances are payable in full on or before September 30 for the fall and February 15 for the spring. Graduate student account balances for Fall A and B sessions must be paid on or before September 30 and C sessions by November 15, and balances for Spring A and B sessions must be paid on or before February 15 and C sessions by April 15. Payment arrangements for summer courses must be made by the first day of class. Accounts not complying with the above policy may be subject to a late payment charge of $200 and the account will be placed on hold. Late fees will not be assessed to students current in their monthly payments to TMS. The university does not release student academic records if educational costs are not paid. Students will not be allowed to register for classes if there is a hold on the account.
Tuition and room and board refunds are computed on a declining scale based on when students withdraw from the university or drop a course. Fees are not refundable. Request for withdrawals or drops must be made by completing a withdrawal or drop form which is available from the registrar. Refunds of tuition and room and board will be made according to the following refund schedule. Students must pay drop/add fees when schedule changes occur.
Sixteen Week Terms
Eight Week Sessions
Less than Eight Week Sessions
Tuition refund insurance is available through GradGuard to protect educational investments. The insurance refunds tuition, fees, and room & board charges up to the annual policy limit of $10,000, if the policy holder is unable to complete the semester due to a covered medical reason. Annual payments are due to GradGuard for students who select this insurance.
Cancellations occur when registration is cancelled prior to the first day of the term. Requests for cancellations must be communicated to the registrar. Requests for cancellations received after classes begin will only be granted when the requestor never attended class or used university resources. Pre-booked travel/trip expenses are not refundable for cancellations.
|Undergraduate Fall and Spring||Tuition||Health Service Fee|
|1-5 hours||$588 per hour||$35 per semester|
|6-8 hours||$588 per hour||$60 per semester|
|9-11 hours||$705 per hour||$60 per semester|
|12-18 hours||$10,797 per semester||$100 per semester|
|19+ hours||$705 per hour|
|Undergraduate Nursing||$438 per hour|
|Graduate Theology/Biblical Studies||$316 per hour|
|Graduate Leadership||$438 per hour|
|Graduate Counseling/School Counseling||$438 per hour|
|Graduate Education||$438 per hour|
|Graduate Human Services||$438 per hour|
|Graduate Nursing (Ed/Lead Track)||$438 per hour|
|Graduate Nursing (FNP Track)||$509 per hour|
|Audit||$130 per hour|
|Lubbock Christian School||$90 per hour|
|Undergraduate Summer||$505 per hour|
|Online/Hybrid Course Fee||$100 per course|
|Ring Installment||$90 per term for first four terms|
|Organizational Leadership||$517 per hour|
|Organizational Management||$517 per hour|
|Graduate Clinical Mental Health Counseling||$557 per hour|
|Graduate Human Services||$482 per hour|