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Finances and Logistics

Billing

A $500 deposit must be submitted Financial Services within two weeks of your notification of acceptance into the program to secure your place in the semester program. The remainder of your program costs will be billed according to the same schedule and procedures as on-campus payments. This deposit is nonrefundable unless Calvin cancels the program.

If you desire to take more than 17 credits you will be billed for these overload credits (as per on-campus policy).

Any financial balance from previous semesters must be paid before you are officially accepted into any off-campus program. If special considerations need to be made, please contact the off-campus programs office (Don DeGraaf) or Financial Services (Rana Huisman).