For academic year 2017-18 the undergraduate tuition and fees are as follows:
*Mandatory for International Students. Automatically billed for Domestic Students, online waiver available. Please refer to Health Center and Insurance Information.
**Automatically billed for all students, online waiver available.
A typical student budget would include about $630 for books, $400 for personal expenses, and transportation according to the distance of the student’s home from campus.
Use your financial aid award letter and the Estimated Billing Worksheet 2017-18 to estimate your Fee Statement. Use the dropdown prompts to populate the charges accordingly.
The EBW uses the features provided by Adobe Acrobat products. In order for calculations to work properly, you’ll need to use Internet Explorer or open the file in the freely available Adobe Reader software.
Your Fee Statement is ready for viewing on your St. John’s College student portal, mySJC. First, confirm that the password on your account is current. Using any browser, go to https://portunes.sjc.edu:9251.
Log in using your college username and password, which are the same used to access the college’s wifi and library computers. If you have issues logging in, click the User Registration link in the upper left and follow the onscreen instructions. Then, using your St. John’s College username and password, log on to your mySJC student portal and select the Student tab to view student account information.
If you have any questions about mySJC, please contact the ITS department at email@example.com. Once you have successfully accessed the portal and if there are questions regarding your student account, please contact student accounts at 410-626-2515 or firstname.lastname@example.org.
Please note: The Fee Statement will no longer be mailed. It is only available online.
Fall semester payment is due in full by August 1.
Spring semester payment is due in full by December 1.
It is important that payments are received in a timely manner. Please plan ahead to meet the payment deadlines. Payments can be made with cash, check, or money order payable to St. John’s College. Late fees will be assessed for failure to comply with these dates.
Payments can be made with cash, check, or money order payable to St. John’s College and sent to:
St. John’s College
PO Box 37139
Baltimore, MD 21297-3139
Please include the students name and ID number on the memo line of the check.
Payment plans are available. Tuition Management Systems provides St. John’s College students and families alternative payment options. Contact TMS directly at 800-722-4867 or online at sjc.afford.com for more information regarding:
Written refund requests are to be sent to email@example.com.
All refunds are issued in the name of the student, with the exception of refunds resulting from Parent Plus Loans, which are prepared in accordance with the Parent Plus Loan application.
Refunds resulting from federal loans or grants are automatically refunded after the date of disbursement following federal guidelines.
Please contact the Financial Aid office regarding any questions about financial aid. They can be reached at 410-626-2502 or via e-mail at firstname.lastname@example.org
All students are required to sign and submit a Financial Responsibility Agreement in order to register for the fall semester. Please read through the agreement and review each financial category.
The Authorization to Release Student Information form allows third party communication of students billing information and is strongly recommended.
These signed agreements can be submitted with your semester payment or directly to the business office at email@example.com.
Below are the links to the student account forms, letters and brochures:
The Tuition Refund Plan enhances and extends the college’s current refund schedule. This insurance plan, offered through A.W.G. Dewar, covers tuition and activity fees. It ensures up to a 60% refund for medical or mental health withdrawals at any time during the semester. To facilitate enrollment in the program, students will be billed automatically for the cost of the program. No additional application is required. Students will be provided an opportunity to opt out of the insurance program.
It is similar to a security deposit against damages and/or fines. All incoming freshmen, re-admitted students, and Santa Fe transfer students are charged a $200 caution fee. This fee will remain intact for as long as the student is enrolled at St. John’s. It will be returned to the student after he or she has left the college.
All students are billed a non-refundable St. John’s College Manuals charge of $125.00 for the manuals printed by the college for use in their classes.
Freshmen are required to participate in the 21-meal plan and are automatically charged accordingly. Upperclassmen living on campus are required to participate in and are automatically charged the 14-meal plan. Meal plans may be adjusted during room selection and authorized on the housing contract. Upperclassmen have 5 business days to change their meal plans once the semester starts. Please contact the Assistant Dean’s office at 410-626-2512 or e-mail Frances Van Ness at firstname.lastname@example.org if you want to change your meal plan. Meal plan changes will not be allowed after 4:30 p.m. on August 31.
Please contact the Office of the Registrar at email@example.com for any address changes.
Questions about on-campus housing should be directed to Taylor Waters, director of student services, at 410-626-2512 or e-mail firstname.lastname@example.org.
The St. John’s College 1Card is the official identification card of St. John’s College. Issued to all members of the college community, it is required for identification and access to essential campus services. It also offers a convenient account for making purchases on campus.
Meal Plans – Swipe the 1Card to access your meal plan at the Randall Dining Hall.
Library – Check out materials at the Annapolis Greenfield Library utilizing the bar code on your 1Card and pay fines using your Campus Cash account.
Residence Hall and Gym Access – Use your St. John’s College 1Card to enter your residence halls and the Iglehart Hall Gym.
On Campus Events – Present your St. John’s College 1Card to attend campus events.
Campus Cash – Campus Cash is a prepaid spending account offering a safe and convenient way to make purchases on campus. It is designed to eliminate the need to carry cash. You can add value via cash, check, or credit card online.
For additional information on the St. John’s College 1Card please visit the 1Card page or contact 1Card customer service at 866-568-5121, Monday to Friday, 8 a.m. to 6 p.m. ET.