Tuition and fees for Purdue Polytechnic South Bend students are assessed according to the IU fee schedule. Purdue Polytechnic South Bend students must comply with any service charges, site fees, and/or late fees assessed by IU. All fees must be paid in full on myPurdue 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.
|Crs||General Service Fee||Technology||Activity||R&R Fee|
|13||3,004.30||7,707.44||171.72||63.72||Cap 12 Crs|
|14||3,235.40||8,300.32||171.72||63.72||Cap 12 Crs|
|15||3,466.50||8,893.20||171.72||63.72||Cap 12 Crs|
|16||3,697.60||9,486.08||171.72||63.72||Cap 12 Crs|
|17||3,928.70||10,078.96||171.72||63.72||Cap 12 Crs|
|18||4,159.80||10,671.84||171.72||63.72||Cap 12 Crs|
|19||4,390.90||11,264.72||171.72||63.72||Cap 12 Crs|
|20||4,622.00||11,857.60||171.72||63.72||Cap 12 Crs|
|21||4,853.10||12,450.48||171.72||63.72||Cap 12 Crs|
|CAND 992 Fee =|
|Lab Fee = TBD (Consult Course related fee listing for exceptions)|
|* Undergraduate Fees - consult Operating Budget for Graduate Fees|
Sponsored Fee Deferments
To qualify for a sponsored fee deferment, 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.