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Academics : Admissions

Tuition and Fees

Tuition and fees for Purdue University College of Technology students are assessed according to the Indianapolis fee schedule. Purdue University College of Technology students must comply with any service charges, site fees, and/or late fees assessed by Indianapolis. All fees must be paid in full to the Indianapolis Business Office by the first day of class to confirm enrollment and avoid a late fee. Students must complete a Purdue University drop form before the first week of class to officially withdraw from courses and to cancel tuition and fees.

Tuition Deferments

Purdue University College of Technology students may qualify for one of three types of tuition deferments: financial aid, two-payment installment plan, or sponsored fee. Purdue University tuition deferment contracts are NOT automatically renewed and must be submitted to a Purdue Student Services representative each semester of enrollment. Deferments must be completed prior to the first day of class or a late fee will be added to the student's account.

Financial Aid Fee Deferments

The IUPU Columbus billing office does NOT have access to financial aid awards for Purdue University College of Technology students. Therefore, College of Technology students who are eligible for financial aid will need to complete a Financial Aid Fee Deferment Agreement EACH SEMESTER to defer tuition payment. Please bring your financial aid award notification letter to the Purdue University Student Services Coordinator to initiate your financial aid fee deferment agreement. Only tuition and lab fees can be deferred. It is the student's responsibility to pay for the textbooks, parking fee, and student activity fee.

Two-Payment Installment Plan

Purdue University College of Technology students who would like to pay their fees in two installments may do so by contacting a Purdue University Student Services Coordinator to complete a Personal Fee Deferment Agreement. There is a $30 charge assessed to College of Technology students completing a personal deferment agreement. Failure to complete the Purdue University Fee Deferment Agreement for the installment plan will result in additional processing fees assessed by IUPUC. Please bring your Schedule Confirmation/Account Statement to the Purdue University Student Services Office to initiate your Personal Fee Deferment Agreement. Please note the procedures listed below regarding payment for personal deferments:

1. The first tuition installment (40% of tuition and fees) must be paid directly to IUPU Columbus by the first day of class (see academic calendar). Checks or money orders should be made payable to Indiana University.
2. West Lafayette will invoice the student directly for the second installment of the deferred amount. This amount is to be paid in full and mailed directly to Purdue University, Bursar's Office, 610 Purdue Mall, West Lafayette, IN 47907-2040. Checks or money orders should be made payable to Purdue University.

Sponsored Fee Deferments

To qualify for a sponsored fee deferment, College of Technology students must bring a letter of authorization from their sponsor (i.e., employer, Work One, CDV, National Guard, Vocational Rehabilitation, etc.) to the Purdue University Student Services Coordinator to initiate a Sponsored Fee Deferment Agreement. Purdue University will then invoice the designated sponsor for the appropriate amount. Any amount not paid by the sponsor will become the student's responsibility. The student's portion must be paid in full by the appropriate tuition due date.