Business Office Tuition & Fees
You will be able to access your tuition invoice on the Wabash website via Ask Wally, click on "Student Finance". The invoice for fall semester will be available June 1 with a due date of August 1. The invoice for spring semester will be available November 15 with a due date of December 15.
Students are required to confirm registration for the following semester by August 1 for the fall semester and December 30 for the spring semester. Registration is considered confirmed when a student is in good standing with the Business Office - meaning he has a paid tuition invoice or satisfactory payment arrangements in place, including having all financial aid in place. Students who fail to confirm registration by these dates will be de-registered from all classes for the following semester.
Once a student who has been de-registered confirms his registration, he will be assessed a $125 re-registration fee and allowed to register for classes again. Please note that a student who is de-registered from any course with an active waitlist may be unable to regain his seat in that course even after registration is confirmed, if that seat has been claimed by a waitlisted student.
Parent/guardian access to tuition invoice
Students may grant access to their parents/guardians to view their tuition invoice online at https://webservice.wabash.edu/student. Students follow this link to grant access, and parents follow the link to access their invoice.
For monthly installment payments:
Tuition Management Systems
If you enroll in a payment plan with TMS, and maintain your payment schedule, finance charges will not apply to the unpaid balance covered by your payment plan.
2018 - 2019 Academic Year
(divide these figures in half for a ‘semester’ rate)
|Activities Fee||450||This fee funds Student Senate|
|Health Center Fee||
|Participation in the Health Center Reimbursement Program|
|Dormitory Room with 15 meals per week||9,800|
|Fraternity (except Theta Delta Chi) plus 15 meals per week||
Theta Delta Chi Fraternity plus 15 meals per week
Dormitory Room with 19 meals per week
Please make payments payable to "Wabash College". Please note that payments must be in U.S. Dollars drawn on a U.S. Bank.
Types of payment accepted include: Check, Money Order, Travelers Check, Credit Card, Wire Transfer, U.S. Currency.
|By Mail:||Wabash College Business Office
301 West Wabash Avenue
P. O. Box 352
Crawfordsville, IN 47933-0352
|Wire Transfer:||If interested in this option, please contact Cathy VanArsdall-see below.|
Online Credit/Debit Card Payment:
Credit/Debit Card in person or by
Wabash College accepts credit/debit card payments with no convenience fee. The College accepts VISA, MasterCard, American Express, or Discover.
We accept credit/debit card payments in person at the office or by telephone. VISA, MasterCard, American Express, or Discover are accepted with no convenience fee.
For questions or concerns regarding your tuition invoice:
(765) 361-6228, email@example.com
(765) 361-6421, firstname.lastname@example.org
Cathy Metz, email@example.com, (765) 361-6418
If you have a question about the Financial Aid shown on your invoice, check the My Documents section of ASK WALLY. If that does not answer your questions:
The Financial Aid Office may be reached at (800) 718-9746 if you have a question regarding scholarships, loans, or financial aid in general.
OR E-Mail Financial Aid at firstname.lastname@example.org