The Business Office is the accounts receivable office for the University. The billing and collection of student accounts is the main responsibility of this office. The Business Office will cash checks for currently enrolled students up to $200.00. The Business Office is also the liaison between Harding and ARAMARK.
# of Meals
Meal Plan 1
Meal Plan 2
Meal Plan 3
Meal Plan 4
Meal Plan 5
Meal Plan 6
Meal Plan 7
*DCB stands for Declining Balance. This is the initial balance that a student has to spend in the Student Center Food Court.
|Undergraduate Tuition||$552.00 per Hour|
|Graduate Tuition||$672.00 per Hour|
$240.00 for 10 hours or More**
|Housing: Residential Dorm||$1645.00|
|Housing: Apartment Dorms||Range from $1848.00 to $2163.00|
|Meal Plans||Range from $529.00 to $1840.00|
|Post Office Rental||$27.00 per Term included in Dorm price|
|Car Registration||$29.00 per Year|
** For students enrolled in 10 hours or less, the Technology Fee is calculated based upon the number of hours enrolled. The calculation uses $24.00 per credit hour.
*** Refer to the University Catalog for a list of all class fees.
Estimated upon enrollment in 15 credit hours.
|Tuition 15 Hrs||$8,280||$16,560|
|Meal Plan 2||$1,613||$3,226|
|Direct Harding University Costs||$11,778||$23,556|
Estimated upon enrollment in 9 credit hours.
|Tuition 9 Hrs||$6048||$12,096|
|Direct Harding University Costs||$6,264||$12,528|
Harding’s financial well-being is dependent upon prompt payment of accounts. For this reason, Harding transcripts and diplomas will not be released if a student has failed to pay any indebtedness to the University. Exception is made for government loans if they are not past due. At the discretion of the administration, a student may be suspended for non-payment of indebtedness. Students cannot receive transcripts, receive diplomas or register until all account balances have been satisfied with the University. Failure to meet financial obligations to the University may result in the delinquent account being placed with a collection agency. Students are responsible for all attorney fees and other collection costs incurred by the University in collecting accounts.
There will be a $30.00 service charge on all returned paper checks; $35.00 on returned web payments.
All charges are due on September 1 for the fall term and February 1 for spring term. Paper checks or Money Orders may be mailed to the Business Office or given in person. Credit card (Visa, MasterCard, Discover, or American Express) or electronic check payments are made online through a third party vendor, CASHNET.