TESTING
(Check Testing Office for current fee charges)
ACT National$27
ACT Residual$27
CLEP$70
CPP-2$16
GED$37
GMAT$225
GRE Test$115
LSAT$112
MCAT$185
PRAXIS Subject$60/90
SAT I$29.50
SAT II registration and tests$17 + test
TOEFL Standard$130
Testing Transcript$5
All fees are subject to change without notice.
NOTE: International students are required to make payment in U.S. dollars.
DEFERRED PAYMENT PLANS: FEES AND PAYMENT SCHEDULES
Deferred Payment Plans. A student who does not have the total amount to cover fees for the semester may be eligible for a deferred payment plan. Eligibility is determined by:
all accounts being settled in full;
the student having b een processed by Fin ancial Aid; and
his/her award, including all loan programs (excluding PLUS loans) not being sufficient to cover his/her semester charges.
The student may choose between the deferred payment plan (promissory note) or the monthly payment plan. At registration, payment is due regardless of the status of a student's financial aid. With the promissory note, half of the not e amount for u ncovered c charges is due. The required payment does not include payment from any type of financial aid. A student approved for the promissory note will be assessed a $59 deferred payment fee and will make payments in accordance with the following schedule:
Fall Semester
Fall Semester
Payment Due DateAmount Due
Day of registrationOne-half of the note amount
By the first Friday of OctoberOne-quarter of remaining balance
By the first Friday of NovemberThe remaining balance
Spring Semester
Payment Due DateAmount Due
Day of registrationOne-half of the note amount
By the first Friday of MarchOne-quarter of remaining balance
By the first Friday of AprilThe remaining balance
In addition to the Deferred Payment Plan, Kentucky State University offers a Monthly Payment Plan. This Plan enables families to spr ed all or par t of t heir annual educational expenses over ten equal, monthly payments. This eliminates the lump sum payment usually due at the start of each semester. There is a $40 annual service fee. The plan i s fle xible and m ay be a djusted a t a ny time throughout the duration of the process. The re are no interest or other charges. Further information, is available at the Offi ce of Financing and C collections a t (5 02) 597-6278.
RETURNED CHECK POLICY
Personal checks are accepted campus wide for a variety of services (e.g. tuition and fees, day care, traffic tickets, bookstore, etc.). With a valid KSU identification card, checks may be cashed by the KSU family. Should the check be returned from the bank, however, for whatever reason, a returned check fee will be assessed to the individual’s account. A person cannot have more than two (2) returned checks in a given semester. If more than two checks are returned, check cashing prio villages will be revoked.
Any check written during registration greater than $100 which is returned from the bank will result in that particular student's classes being dropped from the system. Upon receipt of the returned check, the issuer will be notified and informed they have ten days to make restitution*, including any related fees, to prevent any further collection activity. After the ten-day period has expired, the returned check will be forwarded to the County Attorney in Frankfort for collection purposes.
*Restitution must be made in the form of cash, certified check or money order.