Below is a list of frequently asked questions (FAQs) regarding tuition, financial aid, and billing for incoming and current students.
An electronic waiver must be completed online at www.crossagency.com/unity. You will receive confirmation via e-mail of the waiver then a credit will post to your account within 24 to 48 hours.
Outside scholarship will not appear on a student's bill until the funds have been received by the school. You may deduct the amount of a scholarship from the amount due. Please note, if the scholarship is not paid out until the Spring semester you will NOT be able to deduct it for Fall.
No, updated billing mailings are mailed out only sporadically. You can find the adjusted amount due on “my ledger” by logging into your student portal. It will be listed as “Overall Balance”.
Incoming students: July 15th; Returning Students: August 1.
It can take 24 to 48 hours after a payment is made before it will post to your student account. Payments made via Check can take a little longer to clear.
As long as we have the approval by the due dates the account will be considered cleared for enrollment.
You can find the amount due on “my ledger” by logging into your student portal. It will be listed as “Overall Balance”.
No, we do not have secured lines and therefore can’t take this information over the phone.
We have 2 plans – 12 month starting May 25th and 10 month starting June 25. You have until the tuition due date to apply for a payment plan but must make any back payments at the time of the application.
It is located in the upper right hand corner of your statement.
1 to 2 weeks after your deposit has been received by Unity College.
All students are billed for Nova Orientation in their first semester of enrollment regardless of when completed.