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Policies

This BSU Student Handbook is a guide to students' rights, responsibilities and resources.

Costs of Attendance

For up-to-date costs of attendance at Bridgewater State University, as well as the breakdown of costs, see the Cost of Attending link. It should be noted this schedule is subject to change.

Application Fees/Deposits

A nonrefundable undergraduate application and processing fee of $50 is required of all students applying for admission. Upon acceptance, an advance tuition deposit of $200 must be submitted by May 1 for commuter students accepted for the fall semester. Students accepted with on-campus housing must also submit a $200 residence hall deposit. Both the tuition deposit and residence hall deposit are nonrefundable.

Student Financial Responsibility Agreement

Prior to registration, all students will be required to complete a Student Financial Responsibility Agreement (SFRA) via Infobear.  This agreement outlines a student's financial obligation at Bridgewater State University and must be completed each semester, prior to registering for classes.

Our goal is to help our students understand the cost of their education and the financial policies associated with their enrollment at Bridgewater State University.  The process for completing the agreement is designed to take just a few minutes to do but is essential for the student to understand their obligation and our policies.  

Tuition and Fees 2018-2019 Academic Year

Undergraduate Daytime Course Charges

Full-time day undergraduate students who are Massachusetts residents pay approximately $910 per year in tuition and $9,457 in required fees. Full-time day students enrolled in 18 or more credit hours will be charged a per credit rate for credits 18 and over. Please note that all figures are subject to change.

Undergraduate Evening Course Charges

Students enrolled in evening undergraduate courses will be charged all tuition and fees associated with the cost to provide the evening programs. As a result, full-time undergraduate day students who enroll in an evening (or weekend) course may incur additional charges. Evening tuition is charged at $38 per credit hour with no credit hour maximum. Evening fees will be charged at $368.96 per credit hour with no credit hour maximum. Please note that all figures are subject to change. Students who take credits in excess of 118 percent of required credit hours for degree completion will be assessed a surcharge of $235 per credit hour for these credits. For example, students enrolled in baccalaureate programs may take up to 142 credits (118 percent of 120 minimum credits) at no additional charge. Any credits taken in excess of 142 will be subject to the $235 per credit hour surcharge. In determining accumulated credit hours, students should exclude from their total any credits transferred in from other institutions.

Graduate Daytime Course Charges

Full-time day graduate students pay approximately $837.50 per year in tuition and $9,357 in required fees. Full-time day students enrolled in 18 or more credit hours will be charged a per credit rate for credits 18 and over.

Graduate Evening Course Charges

Students enrolled in an evening graduate program or students taking a mixture of day and evening graduate level courses may incur additional charges. Evening graduate tuition is charged at $70 per credit. Evening fees will be charged at $368.96 per credit hour with no credit hour maximum.

Billing and Fee Payment

Students are billed through the Student Accounts Office twice a year prior to the start of each semester. eBill is Bridgewater State University's official method for sending student account statements. All registered students and authorized users will receive email notification when new statements are available online through the Student Account Suite. This service is a secure method for viewing student account information and making online payments. eBill features online payment options to all students.

In addition to receiving notification of new statements, students have the ability to add "authorized users" (typically parents or spouses) to their account. Authorized users will also receive email notification of new online statements. Additionally, authorized users can make online payments with credit card or online personal check.

The Student Account Suite also allows students to elect to have their refund processed electronically into their personal checking account.

Students simply login to the eBill system through the website. Click on the eBill icon. This will take the student to the Student Account Suite. Login under Students and Staff using your Banner Id and your InfoBear PIN. You must have a Bridgewater State University email address in order to receive all correspondence regarding new statements.

Bills must be paid by the due date indicated on the bill. Our system bills monthly and will generate additional billing reflecting changes in registration, financial aid or additional charges. Failure to comply with the university's payment due dates will result in a late payment penalty of $100. Students with outstanding balances will not be permitted to participate in Commencement, pick up Commencement tickets, make Housing Deposits, change registration and/or obtain official diploma/transcripts until account balances are paid in full. The University reserves the right to cancel class schedules for students who still have outstanding prior semester balances on their accounts. Students will incur all costs of collection if it is necessary to place their accounts with a pre-collection/collection agency. Bridgewater State University is not responsible for any interest charge incurred on Visa/MasterCard/Discover/American Express accounts should a student withdraw from a course or if the university cancels a class. The university will assess a $25 fee for any check/electronic check that is returned not honored by a bank. A registration and transcript hold will also be placed on any account with a returned check. Future registrations will also be jeopardized. Such a fee, when assessed, must be paid along with any unpaid tuition. It is the responsibility of the student to settle any fee or obligation arising from a returned check.

Payment Options

You may pay your bill:

  1. online through the Student Account Suite by credit card or electronic check (ACH). The Bridgewater State University Student Account Suite accepts Visa, Master Card, American Express or Discover and electronic check payments can be made via personal checking account(s) only.
  2. in person at the Office of Student Accounts, Room 107, Boyden Hall with cash, check, money order, credit/debit card (Visa, MasterCard, American Express or Discover). Photo identification is required for all credit card transactions handled in person.
  3. by phone  at 508.531.1225 using Visa, MasterCard, American Express, Discover or electronic check (from personal check only)
  4. by mail using a check or money order made payable to Bridgewater State University. Mail to:

                      The Office of Student Accounts

                      131 Summer Street

                      Boyden Hall, Room 107

                                  Bridgewater State University

                                  Bridgewater, MA  02325-0002

  1. by setting up a payment plan. Bridgewater State University provides a convenient web-based, interest free, internal student payment plan. This plan will assist students and their families to budget the semester charges over the course of the semester. Visit www.bridgew.edu/paymentplan for more information.

All credit cards will be assessed 2.85% processing fee (minimum $3.00), whether paid online, in-person or over the phone.

Financial aid may be used to pay your tuition, fees, room, board, books, as well as flex points or dining points on your Connect Card.

  1. Students who have received an award letter from the Financial Aid Office may claim the award specifically designated for the semester.

  1. Students wishing to claim credit for financial assistance from sources other than the Bridgewater State University Financial Aid Office (outside scholarships, waivers, loans, etc.) must do so by sending the official documentation to the Student Accounts Office prior to the bill deadline.

  1. Flex points may be used for laundry, vending, bookstore items, and food services at any location on campus that accepts the Connect Card. For more information see the Connect Card website or call 508.531.2897.

Senior Citizens

Tuition and 1/2 fees in the day and/or 1/2 tuition and 1/2 fees for courses 4 PM or after are waived to any person 60 years of age or older. The person must bring proof of age to the Registrar's Office to be eligible.

Student Support Fee

This fee is charged to all degree-seeking undergraduate students attending classes.

Fewer than 12 semester hours

$25.00

12 semester hours or more

$50.00

Other Fees

Health Insurance Fee (waivable)*

 

     Full Year

$2,985.00

     Spring

$1,748.00

Parking Decal Fee

Varies

Technology Fee

$3.00 per credit

Capital Fee

$18.00 per credit

Accelerated Post Baccalaureate (APB) Course Fee

Varies per course

Online Course Fee (courses with schedule type "WEB")

$100

Art Supply Fee

Varies per course

BSU Flight School Fee

Varies per flight rating

Distance Learning Fee (interactive video conferencing courses, telecourses, teleweb courses and video courses)

Varies per course

Music Laboratory Fee

Varies per course

E-Transcript Fee

$7.50 per copy

Mailed, Pick Up or On-the-Spot Transcript Fee

$15.00 per copy

 

 

*Comprehensive health insurance coverage for all undergraduate students carrying 9 credits or more is required by Massachusetts state law. A Student Health Insurance brochure can be obtained from the Office of Health Services 508.531.1252. If a student is covered under a similar plan and wishes to waive the coverage, he/she must complete the online waiver. Waivers are found online after July 15 for the fall semester and after January 15 for the spring semester. Students who fail to furnish an online waiver form will be enrolled in the school sponsored plan and will remain responsible for the premium balance.

Semester Residence Hall and Dining Charges

Room

Pope and Scott Halls*

$3,849.00

Woodward Hall

$3,849.00

Shea/Durgin Halls*

$3,849.00

Stonehouse Hall (Single)

$4,461.00

                           (Double)

$4,093.00

Crimson Hall      (Single)

$4,564.00

                           (Double)

Weygand Hall     (Single)

                       

                           (Double)

$4,131.00

$4,564.00

$4,255.50

Student Apartments

$4,564.00

DiNardo/Miles*

$4,002.50

Mandatory Residential Activity Fee

$10.00

ResNet Program Fee

$180.00

*Single rooms are $150.00 more per semester

Refund Policy

Notification Requirements

All undergraduate matriculated (degree seeking) students who withdraw from school must communicate that withdrawal in writing to the Academic Achievement Center.

All graduate matriculated (degree seeking) students who withdraw from school (program) must communicate that withdrawal in writing to the College of Graduate Studies.

All withdrawals from courses must be communicated by the student in writing to the Registrar's Office.

Nonattendance at class does not constitute official withdrawal and will result in a failing grade. Upon official registration, students are responsible for all course charges except when an official withdrawal from university form is on file.

  1. Standard and "Non-Standard Date" Semester Courses

 Refund policy applies to tuition and student fees.

Policy 1.1. Full-Semester Courses. Refunds for full-semester courses will be awarded as follows: 100 percent refund during the drop/add period; 85 percent refund in the second week, during the four weekdays after the drop/add period has ended; and a 70 percent refund during the third week of the semester. No refund will be available thereafter.

Policy 1.2. Seven-Week Quarter Courses. Refunds for seven-week quarter courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during weekdays 4 and 5 of the quarter. No refund will be available thereafter.

Policy 1.3. Odd-Day, Non-Standard Courses. The refund for odd-day, non-standard courses will be a 100 percent refund during the drop/add period. No refund will be available thereafter.

 

     2.  Noncredit Courses Offered Through Continuing Education

Policy 2.1. Nontechnology Courses. The refund for nontechnology courses will be a 100 percent refund prior to the start of the course. No refund will be available thereafter.

Policy 2.2.A. Technology Courses (deposits). The refund policy for deposits for technology courses will be a 100 percent refund five or more days (including weekend days) prior to the start of class; no refund for four or fewer days (including weekend days) prior to the start of class.

Policy 2.2.B. Technology Courses (course fees). The refund policy for course fees for technology courses will be a 90 percent refund up to the end of the first class; no refund thereafter.

 

      3.  Summer Courses

Refund policy applies to tuition and student fees.

Policy 3.1. Five-week Summer Courses. Refunds for five-week summer courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during weekdays four and five of the summer session; and no refund thereafter.

Policy 3.2. 10-Week Summer Courses. Refunds for 10-week summer courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during the three weekdays after the drop/add period has ended; and no refund thereafter.

Policy 3.3. Odd-Day, Non-Standard Courses. The refund for these courses will be 100 percent during the drop/add period; no refund thereafter.

       4.  Housing, Meal Plan, and Dining and Flex Dollars

Policy 4.1. Housing. Refunds for housing will be awarded as follows: 100 percent refund prior to the first day of occupancy. Pro-rated refund from the first day of occupancy until the Monday after the last day of the drop/add period. No refund thereafter.

Policy 4.2. Meal Plan. Refund for meal plans will be awarded as follows: 100 percent refund prior to the first day of a meal plan. Pro-rated refund from the first day of a meal plan until the Monday after the last day of the drop/add period. No refund thereafter.

Policy 4.3.A. Flex Dollars (Students). Flex dollars carry from year to year and balances greater than $20* are refundable at the time of graduation/withdrawal from the university.

 

  • If the student's university account is paid in full, a refund will be issued to the cardholder within 60 days of graduation or withdrawal.
  • If the student has an outstanding balance with the university, the flex dollars balance will be applied to that account.

Policy 4.3.B. Flex Dollars (Employees). Flex dollars carry from year to year and balances greater than $20* are refundable at the end of employment with the university. A refund will be issued within 60 days of the end of employment.

*There will be a $20 processing fee deducted from the balance prior to refund.

Return of Financial Aid Policy

Students who receive financial aid and withdraw from the university during the semester may not be eligible for their entire financial aid award. A revised financial aid award notice will be mailed to students once awards have been adjusted. Bridgewater State University must return federal and state grants, loans and scholarships to the federal or state government based on the student's length of enrollment. The student may retain only a prorated portion of the federal and state aid awarded based on the length of the term and the student's withdrawal date. The remainder of the student's financial aid must be returned by Bridgewater State University to the Department of Education or Commonwealth of Massachusetts. If the student received a cash disbursement of aid, he or she may owe a repayment to Bridgewater State University or to the federal government.

The Return of Title IV Funds requirement remains in effect until the 60 percent point of the semester. See website for actual dates in the current semester. After those dates the student may retain all financial aid.

Bridgewater State University uses the Federal Return of Title IV Funds formula and dates to calculate the amount of institutional scholarship/grant funds a withdrawn student may retain.

It is very possible that a student who receives financial aid and withdraws during the Return of Title IV funds period will owe a balance to the Bridgewater State University Student Accounts Office and may be required to repay funds to the U.S. Department of Education.

All undergraduate, matriculated (degree seeking) students who withdraw from school must notify, in writing, both the Academic Achievement Center and the Financial Aid Office.

All graduate, matriculated (degree seeking) students who withdraw from school (program) must notify, in writing, both the College of Graduate Studies and the Financial Aid Office.

Note: Federal, State or Institutional regulations, and/or action by the Department of Higher Education may necessitate revision to the above Return of Financial Aid Policy.

Updated 8/2018 by Kimberly Griffin, Student Accounts

 

•                •        
Costs of Attendance
For up-to-date costs of attendance at Bridgewater State University, as well as the breakdown of costs, see the Cost of Attending link. It should be noted this schedule is subject to change.
Application Fees/Deposits
A nonrefundable undergraduate application and processing fee of $50 is required of all students applying for admission. Upon acceptance, an advance tuition deposit of $200 must be submitted by May 1 for commuter students accepted for the fall semester. Students accepted with on-campus housing must also submit a $200 residence hall deposit. Both the tuition deposit and residence hall deposit are nonrefundable.
Student Financial Responsibility Agreement
Prior to registration, all students will be required to complete a Student Financial Responsibility Agreement (SFRA) via Infobear.  This agreement outlines a student's financial obligation at Bridgewater State University and must be completed each semester, prior to registering for classes.
 
Our goal is to help our students understand the cost of their education and the financial policies associated with their enrollment at Bridgewater State University.  The process for completing the agreement is designed to take just a few minutes to do but is essential for the student to understand their obligation and our policies.  
Tuition and Fees 2018-2019 Academic Year
Undergraduate Daytime Course Charges
Full-time day undergraduate students who are Massachusetts residents pay approximately $910 per year in tuition and $9,457 in required fees. Full-time day students enrolled in 18 or more credit hours will be charged a per credit rate for credits 18 and over. Please note that all figures are subject to change.
Undergraduate Evening Course Charges
Students enrolled in evening undergraduate courses will be charged all tuition and fees associated with the cost to provide the evening programs. As a result, full-time undergraduate day students who enroll in an evening (or weekend) course may incur additional charges. Evening tuition is charged at $38 per credit hour with no credit hour maximum. Evening fees will be charged at $368.96 per credit hour with no credit hour maximum. Please note that all figures are subject to change. Students who take credits in excess of 118 percent of required credit hours for degree completion will be assessed a surcharge of $235 per credit hour for these credits. For example, students enrolled in baccalaureate programs may take up to 142 credits (118 percent of 120 minimum credits) at no additional charge. Any credits taken in excess of 142 will be subject to the $235 per credit hour surcharge. In determining accumulated credit hours, students should exclude from their total any credits transferred in from other institutions.
Graduate Daytime Course Charges
Full-time day graduate students pay approximately $837.50 per year in tuition and $9,357 in required fees. Full-time day students enrolled in 18 or more credit hours will be charged a per credit rate for credits 18 and over.
Graduate Evening Course Charges
Students enrolled in an evening graduate program or students taking a mixture of day and evening graduate level courses may incur additional charges. Evening graduate tuition is charged at $70 per credit. Evening fees will be charged at $368.96 per credit hour with no credit hour maximum.
Billing and Fee Payment
Students are billed through the Student Accounts Office twice a year prior to the start of each semester. eBill is Bridgewater State University's official method for sending student account statements. All registered students and authorized users will receive email notification when new statements are available online through the Student Account Suite. This service is a secure method for viewing student account information and making online payments. eBill features online payment options to all students.
In addition to receiving notification of new statements, students have the ability to add "authorized users" (typically parents or spouses) to their account. Authorized users will also receive email notification of new online statements. Additionally, authorized users can make online payments with credit card or online personal check.
The Student Account Suite also allows students to elect to have their refund processed electronically into their personal checking account.
Students simply login to the eBill system through the website. Click on the eBill icon. This will take the student to the Student Account Suite. Login under Students and Staff using your Banner Id and your InfoBear PIN. You must have a Bridgewater State University email address in order to receive all correspondence regarding new statements.
Bills must be paid by the due date indicated on the bill. Our system bills monthly and will generate additional billing reflecting changes in registration, financial aid or additional charges. Failure to comply with the university's payment due dates will result in a late payment penalty of $100. Students with outstanding balances will not be permitted to participate in Commencement, pick up Commencement tickets, make Housing Deposits, change registration and/or obtain official diploma/transcripts until account balances are paid in full. The University reserves the right to cancel class schedules for students who still have outstanding prior semester balances on their accounts. Students will incur all costs of collection if it is necessary to place their accounts with a pre-collection/collection agency. Bridgewater State University is not responsible for any interest charge incurred on Visa/MasterCard/Discover/American Express accounts should a student withdraw from a course or if the university cancels a class. The university will assess a $25 fee for any check/electronic check that is returned not honored by a bank. A registration and transcript hold will also be placed on any account with a returned check. Future registrations will also be jeopardized. Such a fee, when assessed, must be paid along with any unpaid tuition. It is the responsibility of the student to settle any fee or obligation arising from a returned check.



Payment Options
You may pay your bill:
1.        online through the Student Account Suite by credit card or electronic check (ACH). The Bridgewater State University Student Account Suite accepts Visa, Master Card, American Express or Discover and electronic check payments can be made via personal checking account(s) only.
2.        in person at the Office of Student Accounts, Room 107, Boyden Hall with cash, check, money order, credit/debit card (Visa, MasterCard, American Express or Discover). Photo identification is required for all credit card transactions handled in person.
3.        by phone  at 508.531.1225 using Visa, MasterCard, American Express, Discover or electronic check (from personal check only)
4.        by mail using a check or money order made payable to Bridgewater State University. Mail to:
                                 The Office of Student Accounts
                                  131 Summer Street
                                  Boyden Hall, Room 107
                                  Bridgewater State University
                                  Bridgewater, MA  02325-0002
5.        by setting up a payment plan. Bridgewater State University provides a convenient web-based, interest free, internal student payment plan. This plan will assist students and their families to budget the semester charges over the course of the semester. Visit www.bridgew.edu/paymentplan for more information.
All credit cards will be assessed 2.85% processing fee (minimum $3.00), whether paid online, in-person or over the phone.
Financial aid may be used to pay your tuition, fees, room, board, books, as well as flex points or dining points on your Connect Card.
1.        Students who have received an award letter from the Financial Aid Office may claim the award specifically designated for the semester.

2.        Students wishing to claim credit for financial assistance from sources other than the Bridgewater State University Financial Aid Office (outside scholarships, waivers, loans, etc.) must do so by sending the official documentation to the Student Accounts Office prior to the bill deadline.

3.        Flex points may be used for laundry, vending, bookstore items, and food services at any location on campus that accepts the Connect Card. For more information see the Connect Card website or call 508.531.2897.
Senior Citizens
Tuition and 1/2 fees in the day and/or 1/2 tuition and 1/2 fees for courses 4 PM or after are waived to any person 60 years of age or older. The person must bring proof of age to the Registrar's Office to be eligible.
Student Support Fee
This fee is charged to all degree-seeking undergraduate students attending classes.
Fewer than 12 semester hours        $25.00
12 semester hours or more        $50.00
Other Fees
Health Insurance Fee (waivable)*        
    Full Year        $2,985.00
    Spring        $1,748.00
Parking Decal Fee        Varies
Technology Fee        $3.00 per credit
Capital Fee        $18.00 per credit
Accelerated Postbacccalaureate (APB) Course Fee        Varies per course
Online Course Fee (courses with schedule type "WEB")        $100
Art Supply Fee        Varies per course
BSU Flight School Fee        Varies per flight rating
Distance Learning Fee (interactive video conferencing courses, telecourses, teleweb courses and video courses)        Varies per course
Music Laboratory Fee        Varies per course
E-Transcript Fee        $7.50 per copy
    Mailed, Pick Up or On-the-Spot Transcript Fee        $15.00 per copy
         
*Comprehensive health insurance coverage for all undergraduate students carrying 9 credits or more is required by Massachusetts state law. A Student Health Insurance brochure can be obtained from the Office of Health Services 508.531.1252. If a student is covered under a similar plan and wishes to waive the coverage, he/she must complete the online waiver. Waivers are found online after July 15 for the fall semester and after January 15 for the spring semester. Students who fail to furnish an online waiver form will be enrolled in the school sponsored plan and will remain responsible for the premium balance.
Semester Residence Hall and Dining Charges
Room
Pope and Scott Halls*        $3,849.00
Woodward Hall*        $3,849.00
Shea/Durgin Halls*        $3,849.00
Stonehouse Hall (Single)        $4,461.00
                           (Double)        $4,093.00
Crimson Hall (Single)        $4,564.00
                     (Double)        $4,131.00
Student Apartments*        $4,564.00
DiNardo/Miles*        $4,002.50
Mandatory Residential Activity Fee        $10.00
ResNet Program Fee        $180.00
*Single rooms are $150.00 more per semester
Refund Policy
Notification Requirements
All undergraduate matriculated (degree seeking) students who withdraw from school must communicate that withdrawal in writing to the Academic Achievement Center.
All graduate matriculated (degree seeking) students who withdraw from school (program) must communicate that withdrawal in writing to the College of Graduate Studies.
All withdrawals from courses must be communicated by the student in writing to the Registrar's Office.
Nonattendance at class does not constitute official withdrawal and will result in a failing grade. Upon official registration, students are responsible for all course charges except when an official withdrawal from university form is on file.
1.        Standard and "Non-Standard Date" Semester Courses

Refund policy applies to tuition and student fees.

Policy 1.1. Full-Semester Courses. Refunds for full-semester courses will be awarded as follows: 100 percent refund during the drop/add period; 85 percent refund in the second week, during the four weekdays after the drop/add period has ended; and a 70 percent refund during the third week of the semester. No refund will be available thereafter.

Policy 1.2. Seven-Week Quarter Courses. Refunds for seven-week quarter courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during weekdays 4 and 5 of the quarter. No refund will be available thereafter.

Policy 1.3. Odd-Day, Non-Standard Courses. The refund for odd-day, non-standard courses will be a 100 percent refund during the drop/add period. No refund will be available thereafter.

2.        Noncredit Courses Offered Through Continuing Education

Policy 2.1. Nontechnology Courses. The refund for nontechnology courses will be a 100 percent refund prior to the start of the course. No refund will be available thereafter.

Policy 2.2.A. Technology Courses (deposits). The refund policy for deposits for technology courses will be a 100 percent refund five or more days (including weekend days) prior to the start of class; no refund for four or fewer days (including weekend days) prior to the start of class.

Policy 2.2.B. Technology Courses (course fees). The refund policy for course fees for technology courses will be a 90 percent refund up to the end of the first class; no refund thereafter.

3.        Summer Courses

Refund policy applies to tuition and student fees.

Policy 3.1. Five-week Summer Courses. Refunds for five-week summer courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during weekdays four and five of the summer session; and no refund thereafter.

Policy 3.2. 10-Week Summer Courses. Refunds for 10-week summer courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during the three weekdays after the drop/add period has ended; and no refund thereafter.

Policy 3.3. Odd-Day, Non-Standard Courses. The refund for these courses will be 100 percent during the drop/add period; no refund thereafter.

4.        Housing, Meal Plan, and Dining and Flex Dollars

Policy 4.1. Housing. Refunds for housing will be awarded as follows: 100 percent refund prior to the first day of occupancy. Pro-rated refund from the first day of occupancy until the Monday after the last day of the drop/add period. No refund thereafter.

Policy 4.2. Meal Plan. Refund for meal plans will be awarded as follows: 100 percent refund prior to the first day of a meal plan. Pro-rated refund from the first day of a meal plan until the Monday after the last day of the drop/add period. No refund thereafter.

Policy 4.3.A. Flex Dollars (Students). Flex dollars carry from year to year and balances greater than $20* are refundable at the time of graduation/withdrawal from the university.
 
•        If the student's university account is paid in full, a refund will be issued to the cardholder within 60 days of graduation or withdrawal.
•        If the student has an outstanding balance with the university, the flex dollars balance will be applied to that account.
Policy 4.3.B. Flex Dollars (Employees). Flex dollars carry from year to year and balances greater than $20* are refundable at the end of employment with the university. A refund will be issued within 60 days of the end of employment.
*There will be a $20 processing fee deducted from the balance prior to refund.
Return of Financial Aid Policy
Students who receive financial aid and withdraw from the university during the semester may not be eligible for their entire financial aid award. A revised financial aid award notice will be mailed to students once awards have been adjusted. Bridgewater State University must return federal and state grants, loans and scholarships to the federal or state government based on the student's length of enrollment. The student may retain only a prorated portion of the federal and state aid awarded based on the length of the term and the student's withdrawal date. The remainder of the student's financial aid must be returned by Bridgewater State University to the Department of Education or Commonwealth of Massachusetts. If the student received a cash disbursement of aid, he or she may owe a repayment to Bridgewater State University or to the federal government.
The Return of Title IV Funds requirement remains in effect until the 60 percent point of the semester. See website for actual dates in the current semester. After those dates the student may retain all financial aid.
Bridgewater State University uses the Federal Return of Title IV Funds formula and dates to calculate the amount of institutional scholarship/grant funds a withdrawn student may retain.
It is very possible that a student who receives financial aid and withdraws during the Return of Title IV funds period will owe a balance to the Bridgewater State University Student Accounts Office and may be required to repay funds to the U.S. Department of Education.
All undergraduate, matriculated (degree seeking) students who withdraw from school must notify, in writing, both the Academic Achievement Center and the Financial Aid Office.
All graduate, matriculated (degree seeking) students who withdraw from school (program) must notify, in writing, both the College of Graduate Studies and the Financial Aid Office.
Note: Federal, State or Institutional regulations, and/or action by the Department of Higher Education may necessitate revision to the above Return of Financial Aid Policy.

Tuition and Fees Policy

Please refer to the Office of Student Account’s website at www.bridgew.edu/studentaccounts/costsofattending.cfm for the current fee schedule.

Billing and Fee Payment

Students are billed through the Office of Student Accounts twice a year prior to the start of each semester. eBill is Bridgewater State University's official method for sending student account statements. Students will no longer receive paper statements (or bills) in the mail; rather they will receive email notification when new statements are available online through the BSU Student Account Suite. This service is a secure method for viewing student account information and making online payments. eBill features online payment options to all students at no charge.

In addition to student's receiving notification of new statements, students have the ability to add "authorized users" to their account - typically parents or spouses. Authorized users will also receive email notification of new online statements. Additionally, authorized users can make online payments with credit card or online personal check.

The Student Account Suite also allows students to elect to have their refunds processed electronically into their personal checking account.

Students simply log into the eBill system through the Student Account's website: www.bridgew.edu/studentaccounts. Click on the eBill icon. This will take you to the BSU Student Account Suite. Log in under Students and Staff using your Banner ID and your InfoBear PIN. You must have a BSU email address in order to receive all correspondence regarding new statements.

Bills must be paid by due date indicated on the bill. Our system bills monthly and will generate additional billing reflecting changes in registration, financial aid or additional charges. The Office of Student Accounts is open Monday through Friday, 9 am to 4:30 pm. In addition, the office is open extended hours for the first two weeks of each semester.

Payment Options:

  • Pay your bill online through the BSU Student Account Suite. You can pay by credit card or electronic check (ACH). The BSU Student Account Suite accepts either Visa or Master Card and electronic check payments can be made via personal checking accounts only.
  • Pay one of our cashiers, located in Boyden Hall, Room 107, with cash, check, money order, credit/debit card (Visa or MasterCard) – Photo identification is required for all credit card transactions handled in person.
  • Mail check or money order made payable to Bridgewater State University to:

The Office of Student Accounts

Box 1

Bridgewater State University

Bridgewater MA 02325

  • Call our cashiers at 508.531.1225 and pay with a credit or debit card. We accept Visa and MasterCard.
  • Set up a payment plan. Bridgewater State University is pleased to offer a convenient, web based, interest free, internal Student Payment Plan. This plan will assist students and their families to budget the semester charges over the course of the semester. For more information visit www.bridgew.edu/paymentplan or contact the coordinator of Internal Payment Plan/Student Financial Counseling at bsupaymentplan@bridgew.edu.
  • For your convenience there is a 24-hour drop box located in Boyden Hall on the first floor outside the student accounts office for your payments.
  • Financial aid may be used to pay your tuition, fees, room, board and books, as well as flex points on your Connect Card.

a. Students who have received an award letter from the Financial Aid Office may claim the award specifically designated for the semester.

b. Students wishing to claim credit for financial assistance from sources other than the Bridgewater State University Financial Aid Office (outside scholarships, waivers, loans, etc.) must do so by sending the Official documentation to the Office of Student Accounts prior to the bill deadline.

c. Flex points may be used for laundry, vending, bookstore items, Thornburg Fitness Center memberships and food services at any location on campus which accepts the Connect Card. For more information on the Connect Card please see www.bridgew.edu/pscc/ or call 508.531.2897.

Students who take credits in excess of 118 percent of required credit hours for degree completion will be assessed a surcharge of $235 per credit hour for these credits. For example, students enrolled in baccalaureate programs may take up to 142 credits (118 percent of 120 credits) at no additional charge. Any credits taken in excess of 142 will be subject to the $235 per credit hour surcharge. In determining accumulated credit hours, students should exclude from their total any credits transferred in from other institutions.

Students will incur all costs of collection if it is necessary to place their accounts with a collection agency. Bridgewater State University is not responsible for any interest charge incurred on Visa/MasterCard/Discover accounts should a student withdraw from a course or if the university cancels a class. The university will assess a $25 fee for any check that is returned not honored by a bank. Such a fee when assessed must be paid, along with any unpaid tuition. It is the responsibility of the student to settle any fee or obligation arising from a returned check.

Outstanding bills and payment collection: Students who are presently enrolled at the university and are in arrears in their payment will be prohibited from registering for courses or graduating and will not be issued an academic transcript until debts to the college are paid.

Students no longer enrolled at the college who have bills past due to the university will not be issued a transcript and if after a reasonable time the student's account had not been cleared, it will be submitted to a collection agency. If the university refers the account to a collection agency, the student will be held responsible for all costs and expenses incurred by the collection agency. Accounts will also be sent to the intercept program which matches delinquent debts to payments being made by the Commonwealth and the Department of Revenue's MassTax system. All unpaid debts will be reported to the credit bureau.

All questions pertaining to tuition and fees should be directed to the Office of Student Accounts at 508.531.1225, or see our webpage at www.bridgew.edu/studentaccounts/.

Bridgewater State University Official Refund Policy Applicability:

The refund policy applies to all full-time and part-time students enrolled at Bridgewater State University (BSU). This policy applies to all tuition, room, board, fees and other assessed charges (except application fees, orientation and health insurance when applicable). Charges are subject to change by the action of the Board of Higher Education.

Notification Requirements:

All UNDERGRADUATE MATRICULATED (degree seeking) students who withdraw from BSU must communicate their withdrawal in writing through the Academic Achievement Center as well as the Financial Aid Office. All GRADUATE MATRICULATED (degree seeking) students who withdraw from BSU must communicate their withdrawal in writing through the Office of Graduate and Continuing Education and the Financial Aid Office.

All withdrawals from courses must be communicated by the student in writing through the Registrar's Office.

Nonattendance at class does NOT constitute official withdrawal and will result in a failing grade. Students are responsible for all course charges except when an official withdrawal form is on file.

1. Standard and "Nonstandard Date" Semester Courses

Policy 1.1. Full-Semester Courses. Refunds for full-semester courses will be awarded as follows: 100 percent refund during the drop/add period; 85 percent refund in the second week, during the four weekdays after the drop/add period has ended; and a 70 percent refund during the third week of the semester. No refund will be available thereafter.

Policy 1.2. Seven-Week Quarter Courses. Refunds for seven-week quarter courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during weekdays four and five of the quarter. No refund will be available thereafter.

Policy 1.3. Odd-Day, Non-standard Courses. The refund for odd-day, nonstandard courses will be a 100 percent refund during the drop/add period. No refund will be available thereafter.

2. Noncredit Courses Offered Through Continuing Education

Policy 2.1. Nontechnology Courses. The refund for nonttechnology courses will be 100 percent prior to the start of the course. No refund will be available thereafter.

Policy 2.2. A. Technology Courses (deposits). The refund policy for deposits for technology courses will be 100 percent five or more days (including weekend days) prior to the start of class; no refund for four or fewer days (including weekend days) prior to the start of class.

Policy 2.2.B. Technology Courses (course fee). The refund policy for course fees for technology courses will be 90 percent up to the end of the first class; no refund thereafter.

3. Summer Courses

Policy 3.1. Five-Week Summer Courses. Refunds for five-week summer courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during weekdays four and five of the summer session; and no refund thereafter.

Policy 3.2. Ten-week Summer Courses. Refunds for 10-week summer courses will be awarded as follows: 100 percent refund during the drop/add period; 70 percent refund during the three weekdays after the drop/add period has ended; and no refund thereafter.

Policy 3.3. Odd-Day, Nonstandard Courses. The refund for these courses will be 100 percent during the drop/add period; no refund thereafter.

4. Housing, Meal Plan, and Dining and Flex Dollars

Policy 4.1. Housing. Refunds for housing will be awarded as follows: 100 percent refund prior to first day of occupancy. Prorated refund from first day of occupancy until Monday after last day of drop/add period. No refund thereafter.

Policy 4.2. Meal Plan. Refunds for Meal Plan will be awarded as follows: 100 percent refund prior to first day of meal plan. Prorated refund from first day of meal plan until Monday after last day of drop/add period. No refund thereafter.

Policy 4.3.A. Flex Dollars (Students). Flex dollars carry from year to year and balances greater than $20* are refundable once the account has been inactive for 365 days.

  • If the student's university account is paid in full, we will issue a refund to the cardholder.
  • If the student has an outstanding balance with the university, we will apply the flex dollars balance to that account.

*There will be a $20 processing fee deducted from the balance prior to refund.

Policy 4.3.B. Flex Dollars (Employees). Flex dollars carry from year to year and balances are refundable at the end of employment with the university. A refund will be issued within 60 days of the end of employment.

Return of Title IV Funds Policy (Financial Aid Withdrawal Refund Policy)

The Refund Policy pertains to the amount of tuition, fees, housing and meal plan that a student will be charged. The Financial Aid Withdrawal Policy pertains to the amount of financial aid that the student may keep, based on the student's date of withdrawal.

Students who are receiving financial aid (federal, state and institutional) are subject to the Financial Aid Withdrawal Policy. BSU must return financial aid funds (including loans) to the appropriate aid programs that were not 'earned' by the student. The amount of aid 'earned' by the student is determined based on the amount of time the student was enrolled. For example, if a student only completes five percent of the semester, the student only 'earned' five percent of their financial aid. Two separate calculations are performed: one with all federal aid and a second with all other aid. The student in this example would be allowed to keep five percent of all federal aid and five percent of all other aid. The Financial Aid Withdrawal Policy requirement remains in effect beginning the day after drop/add until the 60 percent point of the semester, November 9, 2017, for the fall semester; March 29, 2018, for the spring semester. After those dates the student may retain all financial aid.

The Financial Aid Withdrawal Policy applies to all types of financial aid, including merit aid.

It is very possible that a student who receives financial aid and withdraws during the Financial Aid Withdrawal period will owe a balance or a repayment to the BSU Student Accounts Office and may be required to repay funds to the U.S. Department of Education.

Before calculating the amount of financial aid that must be canceled, the following is taken into consideration:

  • If a Promissory Note for a MASS NO INTEREST LOAN, DIRECT SUBSIDIZED LOAN or DIRECT UNSUBSIDIZED LOAN has not been signed and submitted by the student prior to the withdrawal date, the loan(s) is automatically canceled.
  • If Entrance Counseling has not been completed by the student prior to the withdrawal date, the DIRECT SUBSIDIZED LOAN and DIRECT UNSUBSIDIZED LOAN are automatically canceled.
  • If the student is a first time attendee of BSU and withdraws during the first 30 days of the semester, the DIRECT SUBSIDIZED LOAN and DIRECT UNSUBSIDIZED LOAN are automatically canceled.
  • If a MASSGRANT is expected and not actual on the date of withdrawal, the MASSGRANT is automatically canceled.

The calculation applies the percentage to the amount of aid after the above adjustments have been made. To see some refund examples, please visit our website at http://microsites.bridgew.edu/financialaid 

Updated 8/2017 by Diane Place, Financial Aid

Bridgewater State University
Student Handbook 2018-2019
All Rights Reserved