Paying Your TEDS/TGS Bill

If you have your Fall or Spring Course & Fee Statement, please click here.
Summer payment information is available here.

The Student Accounting Office of Trinity Evangelical Divinity School and Trinity Graduate School would like to make the process of paying for your education smooth and efficient. Described below are the services that we provide, as well as our policies and procedures for the Fall and Spring semesters. (See our Services and Policies page for Summer payment information). You may choose to either pay your balance in full or participate in our monthly payment plan. Please read through this carefully and call (847) 317-8080 if you have any questions. We are here to serve you!

Estimating Your Bill

Listed below are common semester charges and fees. Please refer to the catalog to determine if additional charges might apply to you. To estimate your total balance due, subtract your semester’s awarded financial aid from your total semester charges. When estimating your balance, please remember that for Stafford loans, the bank may withhold 2% of the gross amount of the loan for the origination fee. If you are using Trinity As Lender, no origination fee will be withheld. The amount listed on your award letter is the gross amount of the loan. Also, federal work study money is paid to the student; it will never be directly applied to the student account. To accurately estimate your balance, please take this into consideration.

Conditions to Financial Aid

Be aware that TIU-based aid is not available for Distance Education or other non-Deerfield based courses. This is due to the reduced rate charged for these courses. (Church support and private scholarships are unaffected; loan eligibility requires 5 credit hour registration). Additionally, financial aid will be prorated if you are not full-time. Your award letter assumes full-time enrollment (10+ hours for Masters; 9+ for Doctoral). If you have questions about how your anticipated registration might affect your balance due, please contact Student Accounting.

2009-2010 Charges per semester
Masters Degree Tuition Costs:
12-15 hours	$7100.00
1-11 hours	$615.00	per credit hour
Credit Hours over 15	$308.00	per credit hour
Audit Fee	$65.00	per hour
Full-time (10+ hours) masters students may audit for free.
Doctoral Degree Tuition Costs:
Doctor of Ministry	$440.00	per credit hour
Doctor of Philosophy	$640.00	per credit hour
PhD Audit Fee	$95.00	per hour
PhD students may audit for free the same number of hours as they are taking for PhD credit.
Mandatory Fees:
Comprehensive Fee	$85.00	Full-time students
	$43.00	Part-time students
International Student Service Fee	$50.00	Full-time F-1 Visa students
	$25.00	Less then FT F-1 Visa students
PhD Activity Fee	$35.00	PhD students only
Masters-level full-time status is 10+ credit hours; part-time is 5-9 credit hours. Doctoral-level full-time status is 9+ credit hours; part-time status is 5-8 credit hours.
Board:
Unlimited & Block 210 Meal Plans	$1690.00
Block 125 Meal Plan	$965.00
Room:
Quad Single	$1590.00
Quad Private Double	$1855.00
Owens 700 A Single	$2455.00
Owens 700 B & C Single	$2410.00
Owens 800-900 A Single	$1960.00
Owens 800-900 B & C Single	$1855.00
Parking:
Dorm & Apartment Residents	$20.00	per vehicle
Commuters	$20.00	first vehicle, $5/ea additional
Other Fees that may apply:
Insurance	Plan Details

Paying Your Bill

All students are expected to pay their bill in full or make their first payment by the first day of the semester. Students must be paid in full or be current on a traditional payment plan in order to register for the next semester.

At New Student Orientation Check-In, students who have not already received them in the mail will receive a login and password to TIU Access, the web registration site. New students are able to complete their billing information and registration immediately through TIU Access. Appointment times for registration will be given at the time of check in for those who desire specific help in the process.

Once you are registered, your Course & Fee Statement (your bill) is available at TIU Access (left side menu option). With this in hand, click on the link here to get instruction on finalizing your payment arrangements. Failure to finalize your payment arrangements will result in a $200 non-refundable fine if not completed by the second week after the first day of the semester. To avoid the fine you must be paid in full or be enrolled in a payment plan. If you intend for financial aid or scholarships to cover your balance you must complete all requirements prior to the deadlines.

Trinity Alternative Payment Plan (TAPP)

New Students may pay the total semester costs in three equal monthly payments. The first payment on the three month plan is due on or before the first day of the semester. Please refer below for the specific due dates for the payment plans.

If you choose, Student Accounting can automatically charge your credit card at the appropriate time each month. This option is available on the payment plan form.

Payment Plan Terms and Conditions

TAPP participants are charged a fee of $50 to enroll in the payment plan; this charge is figured into the payment agreement. Payments are due on the 15th of each month. A $40.00 Late Fine is charged for any payments received more than 5 days late. Loans or other financial aid received to the student’s account must be applied directly to the outstanding balance. If these funds cover the balance in full, the payment plan will no longer be in effect. Any subsequent adjustments to the student's account such as tuition and/or financial aid increase or decrease or fines are the responsibility of the TAPP participant. These changes will be reflected on the monthly bills sent from the Student Accounting Office; please pay according to your bill. All bills are sent on the 1st of each month. Any delinquent accounts will be charged a 1% deferment fee per month after the last payment date. In addition, any student with a balance that is not paid in full will not be able to register for the next semester. Please contact (847) 317-8080 with any questions.

TAPP Due Dates

New Student
Fall Semester
3 Months (first day of the semester, 10/15, 11/15)
Spring Semester
3 Months (first day of the semester, 2/15, 3/15)

If you have any questions concerning the TAPP, please contact the Student Accounting Office at (847) 317-8080. Any questions concerning your award letter should be directed to Financial Aid (847) 317-8060.