Application Fee: $50
IUP dietetic students will receive a bill from the IUP Student Billing Office each semester for tuition and fees associated with being enrolled as a graduate student. This bill can be paid through the student’s MyIUP account: from the Finances page, click IUP EasyPay.
Payments can be made by electronic check or with the following credit cards: MasterCard, American Express, or Discover. Please note there is a 2.75 percent convenience fee assessed to all credit card payments. Electronic payments require a bank routing
number and account number. Payments can be made from a personal checking or savings account. You cannot use corporate checks, credit cards, home equity, traveler’s checks, etc.
All payments are due on the date set. A $10 per business day late fee will assessed if deadlines are not met.
New rates are released each July prior to the start of the fall semester.
*For financial aid purposes, a full-time graduate student is defined as any student taking nine or more credits per semester (fall and spring). Regardless of semester (fall, spring, summer), all graduate students are charged per credit. This program follows the distance education tuition and fee rates ($516, in-state students; $593, out-of-state students).
†Activity, Community Wellness, Instructional, Registration, Technology, Transportation, and Student Service fees
‡Information for fall/spring 2021–22 and 2022–23 fees were not available currently, so these values are estimates only. Check the Student Billing Office’s Tuition
and Fees page for current information after July 30, 2021.
Following the September 11, 2001, tragedies and the implementation of the US Patriot Act, international offices across the USA are required to provide more detailed and frequent immigration information related to all international students, visitors,
and their dependents. A $50 fee will be assessed each academic semester to all registered international students. Funds generated will be used to support personnel and operating costs associated with these reporting requirements.
This fee is not refundable.
In addition to tuition and the above listed expenses, students are responsible for funding additional program expenses such as uniforms, program-required CastleBranch and associated requirements (e.g., immunizations, required clearances, drug screens),
memberships, travel, vehicle maintenance and insurance, health insurance, and general living expenses. The full list of additional anticipated program expenses can be obtained by contacting firstname.lastname@example.org, and are shared with each cohort in the first week of the program's start.