B次元

Tuition & Fees

Tuition and Fees for Undergraduate Degrees & Certificates 2025-2026

 

Cost for Full-Time Students (12 – 18 credits)

Students who enroll in 12-18 credits during a semester are charged a flat amount for tuition. The chart shows the cost for the current academic year at B次元.

 

Semesters Attending

Tuition

Technology & Service Fee

Total

Fall & Spring

$9,500 / Semester

$400 / Semester

$18,740

Fall, Spring & Summer

$9,500 / Semester

$400 / Semester

$28,110

 

 

Cost for Part-time Students

Students who enroll in fewer than 12 credits are charged at a per-credit rates. The chart shows the cost based on credits enrolled during each semester at B次元 for the current academic year.

 

Number of Credits

Tuition

Fees

Total

1

$800

$215

$1,015

2

$1,600

$215

$1,815

3

$2,400

$215

$2,615

4

$3,200

$215

$3,415

5

$4,000

$215

$4,215

6

$4,800

$215

$5,015

7

$5,600

$215

$5,815

8

$6,400

$215

$6,615

9

$7,200

$$215

$7,415

10

$8,000

$215

$8,215

11

$8,800

$$215

$9,015

 

Tuition and Fees for Undergraduate Online Degrees & Certificates 2025-2026

Bachelor of Science in Nursing Online Degree Program (BSO)

Tuition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $435 / credit

Technology & Services Fee . . . . . . . . . . . . . . . . . . . . . . $390 / semester

***Tuition rate of $435/credit applies ONLY to students matriculated in the BSO program***

 

Other Expenses

Additional Program Fees

Nursing (ADN & PNC) Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,800 / semester (Includes program fee, materials cost, malpractice insurance, testing)

Nursing Clinical Makeup Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$170

Advanced Placement Review Course Fee (NUR 195). . . . . . . . . $230

 

All Nursing Students can expect to pay or be charged the following fees for registration with Castlebranch Healthcare Clearance:

  • Nursing Healthcare Clearance Fee. . . . . . . . . . . . . . . . . . . . . .$175
  • Medical Doc Fee . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . $35
  • Portfolio Access . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .$45

 

OTA Exam Prep Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $475

OTA Fieldwork Management Fee. . . . . . . . . . . . . . . . . . . . . . . . . $325 / course

Selected OTA Course Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$170 / course

 

Academic Course Fees

Lab Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100 / course

 

Tuition and Fees for Graduate Degrees 2025-2026

Master鈥檚 in Occupational Therapy Program

Tuition. . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . .$1,200 / credit

Technology & Services Fee . . . . . . . . . . . . . . . .  . . . . . . . . . . . .  $1,100 / semester

 

The chart shows the cost based on credits enrolled during each semester at B次元 for the current academic year.

 

Number of Credits

Tuition

Fees

Total

1

$1,200

$1,100

$2,300

2

$2,400

$1,100

$3,500

3

$3,600

$1,100

$4,700

4

$4,800

$1,100

$5,900

5

$6,000

$1,100

$7,100

6

$7,200

$1,100

 $8,300

7

$8,400

$1,100

$9,500

8

$9,600

$1,100

$10,700

9

$10,800

$1,100

$11,900

10

$12,000

$1,100

$13,100

11

$13,200

$1,100

$14,300

12

$14,400

$1,100

$15,500

13

$15,600

$1,100

$16,700

14

$16,800

$1,100

$17,900

 

  • Student Bill Payment

    Larissa Babbie
    Director of Student Accounts
    Main Building
    Phone: (518) 861-2586
    Email: lbabbie@mariacollege.edu

    Student Bill Payment

    Registering for courses means you are obligated to pay the tuition and fees associated with those courses. Students are required to pay their balance due (after deducting 鈥渁pproved鈥 Financial aid, Transact payment plan, employer provided tuition benefit, or a payment arrangement that has been approved by Student Financial Services) by the due date indicated on their bill. If you cannot pay your bill, then contact the Student Financial Services Office to develop an approved payment arrangement.

    Payment arrangements include, but are not limited to:

    • Payment in Full 鈥 Cash, Check or Debit/Credit Card
    • Monthly Payment Plan
    • Financial Aid
      • Federal and State Grants
      • Federal Subsidized, Unsubsidized, and Parent PLUS Loans
      • Scholarships
    • Private/Alt. Student Loan
    • Veterans Education Benefits
    • Employer Benefit
    • Renaissance Scholar Program
    • 529 Savings Account

    Failing to establish a payment arrangement to cover your balance may result in you being administratively dropped from all courses the Friday before the start of the semester. This may also result in a hold on your account that prevents you from registering for courses the next semester, or receiving your diploma until your total balance is paid in full or set up on a monthly payment plan.

    Beginning June 5, 2024, a 2.85% service fee will be assessed when credit or debit cards are used to pay for tuition and fees.

    Check Payments by Mail
    Checks must be made out to B次元 and mailed to:
    B次元
    Attn: Student Financial Service鈥檚 Office
    700 New Scotland Avenue
    Albany, NY 12208

    How to Make Payments Online

    The steps for making online payments are as follows:
    1. Go to: / and click on MyMaria (top of page) and sign in with your username and password
    2. Click on the “Students” tab, then click on “Finances” in the left menu
    3. On Student Finances there is a button to “Go to Transact” click here to enter the payment portal

    Late Payments

    Failing to pay your student account as scheduled may result in B次元 charging you late fees and placing a hold on your student account. If your student account becomes past due, you will be charged a late fee every month until the late amount owed is paid in full or set up on a monthly payment plan. In addition to a late fee, students with past due accounts will not be eligible to register for classes or receive their diploma until the late amount owed is paid in full. If you are struggling to make payments as scheduled, we encourage you to contact the Student Financial Services to discuss the options available to you. For students who receive federal financial aid and owe a balance on their student account, B次元 is authorized to apply up to $200 of current semester funds towards a student鈥檚 unpaid balance for tuition and fees for the prior semester.

  • Payment Plan
    Transact Payment Plans
    • Initial set up fee of $35 for agreements 2-6 monthly payments
    • Payments are drafted on the 15th of each month
    • No interest is charged
    The steps for setting up a payment plan agreement are as follows:
    1. Go to: / and click on MyMaria (top of page) and sign in with your username and password
    2. Click on the “Students” tab, then click on “Finances” in the left menu
    3. On Student Finances there is a button to “Go to Transact” click here to enter the payment portal
    Requests related to payment plans must be submitted at least 5 days in advance of the scheduled due date. These requests must be made in writing and emailed to lbabbie@mariacolloege.edu
  • Student Accounts Forms
  • Billing & Payments FAQ

    When are bills sent?
    4-6 weeks before the start of each semester

    When are bills due?
    Students are required to have paid their bill paid in full, completed their FAFSA application for financial aid, submitted their tuition deferral/employer reimbursement form, or set their balance up on a Transact payment plan no later than the Friday before the first day of class each semester

    Is there a processing fee for paying tuition and fees via credit or debit card?
    B次元’s payment processor, Transact, will assess a 2.85% service fee when credit or debit cards are used to pay for tuition and fees.

    Why do I have a Student Financial Services (SFS) hold?
    Students will have an SFS hold if they have an outstanding balance that is not fully covered in full financial aid or other means, and has not been set up on a Transact payment plan

    What does a Student Financial Services (SFS) hold do?
    SFS holds restrict students from viewing their grades and registering for classes

    What does a Student Financial Services (SFS) hold NOT do?
    SFS holds will NOT restrict students from accessing their MyMaria portal or D2L – Brightspace account. If you are having difficulties logging onto either of those accounts, you will need to submit an IT Help Desk ticket by emailing: IThelpdesk@mariacollege.edu

    SFS hold will NOT restrict students from accessing their Financial Aid portal. If you are having difficulties logging into your Financial Aid portal, please email: sfs@mariacollege.edu for further assistance.

  • Refund Policy

    Students incur tuition liability at time of registration. All students who intend to withdraw/drop any course must do so in writing and submit this documentation to the Registrar鈥檚 Office in the Main Building. The date of this transaction will determine if a tuition refund is due.

    Students withdrawing for medical reasons incur the same liability as those withdrawing for any nonmedical reason.

    Non-attendance in a course does not constitute either a drop or withdrawal from the course or limit your financial obligation. It is the student鈥檚 responsibility to be aware of the tuition refund policy, how to officially withdraw from a course, and the deadlines to add, drop or withdraw from a course. If a student withdraws/drops after Federal financial aid has been awarded, but prior to completing a majority of the course classes, the College may need to refund some of the awarded aid to the government. That amount would then become an obligation of the student.

    For all students who withdraw with the approval of the Dean of the College or are dismissed, a refund of tuition will be made accordingly:

    Day and Evening Students:
    Withdrawal during first week of semester (Add/Drop week) 鈥 100%
    Withdrawal during the second week of semester 鈥 80%
    Withdrawal during the third week of semester 鈥 60%
    Withdrawal during the fourth week of semester 鈥 40%
    Withdrawal during the fifth week of semester and later 鈥 no refund
     
    Weekend Students:
    Withdrawal during first weekend session – 100%
    Withdrawal during second weekend session – 80%
    Withdrawal during third weekend session – 60%
    Withdrawal during fourth weekend session – 40% 
    No refund after fourth scheduled weekend session 

     
    Summer Session Students:
    Withdrawal during the first week of session 鈥 80%
    Withdrawal after the first week of session 鈥 no refund

    PLEASE NOTE: The tuition refund policy does not apply to fees. Fees are refundable up until the first day of class each semester. Students who withdraw on or after the first day of class are responsible to pay 100% of the fees that are charged.

  • Auditing Students

    Any student registered for a course, but who does not seek credit is considered an auditor, and will be charged at $360/credit hour plus additional corresponding fees.

  • Senior Citizen Audit

    Senior citizens (62 years of age or older), may audit one course per semester, tuition free and may enroll only during the late registration period, on a space-available basis and with the consent of the instructor. Corresponding fees will be charged to the student based upon the course audited.

  • Textbook Voucher Purchase Policy

    Textbook Voucher Purchase Policy

    Textbook vouchers are available for Students who do not have a balance from a previous semester and to those who have an outstanding balance AND have an active payments plan agreement in good standing. The following applies:

    • The book voucher charges will be added to the student鈥檚 student account
    • It is the student鈥檚 responsibility to pay for any book vouchers that have been charged to their account and must be paid by the end of the term.
    • If the student has an active Nelnet payment plan set up for their tuition and fees for the current semester, their Nelnet payment plan will automatically be adjusted to include the amount of the book voucher charge.
    • The voucher can only be used for textbooks required for the program of study
    • If a textbook is available to rent, students must utilize that option first
    • The second option is to purchase a used copy pending availability
    • Third option and last resort would be to purchase a new copy
    • Students must present photo ID
  • Cost of Attendance

    GENERAL UNDERGRADUATE COST OF ATTENDANCE PER SEMESTER

     Tuition: $9,500.00 /semester Full Time

                  $760.00 per credit hour Part-Time

                  $410.00 per credit (BSO)     

    Fees:

             Nursing Fee (if Applicable)               $1,800.00

             Full-Time Technology and Services Fee               $390.00

             Part-Time Technology and Services Fee               $200.00

             OTA Exam Prep Fees (if applicable)     $475.00

             Lab Fee (if applicable)                           $100.00

    Books and Supplies:       $750.00

    Food and Housing:          $4750.00 (Off Campus)       $1820.00 (With Parents)

    Transportation:                 $934.62

    Miscellaneous (HT) :        $1,347.20 

    Licensing Fees:                $343.00

    * The Cost of Attendance is not the equivalent of your bill. The Cost of Attendance (COA) is tuition and fees as well as other (indirect) cost of living items such as housing, meals, loan fees, miscellaneous, professional licensing and transportation and used to provide a picture of the overall cost for attending college as well as to help the Financial Aid Office calculate your package. Actual cost of Food and Housing, transportation and loan fees may vary from the amounts above.


    GENERAL GRADUATE COST OF ATTENDANCE PER SEMESTER

    Tuition: $1,200.00 per credit hour

    Fees:

             Technology and Services Fee               $1,100.00

    Books and Supplies:  $750.00

    Food and Housing:    $4,750.00 (Off Campus)       $1,820.00 (With Parents)

    Transportation:           $440.00

    Miscellaneous:            $1,347.20 

    * The Cost of Attendance is not the equivalent of your bill. The Cost of Attendance (COA) is tuition and fees as well as other (indirect) cost of living items such as housing, meals, loan fees and transportation and used to provide a picture of the overall cost for attending college as well as to help the Financial Aid Office calculate your package. Actual cost of Food and Housing, transportation and loan fees may vary from the amounts above.