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Student Billing

At Webber International University, we’re committed to making the billing and payment process as clear and supportive as possible. Whether you’re just starting your journey with us or returning for another semester, this page will help you understand your student account, explore payment options, and stay on track for a smooth start each term. All account details are available online through Student Information Services, and we offer convenient payment methods—including online payments, wire transfers, and flexible monthly plans through Nelnet—to fit your individual needs.

Student Billing

Clarity, Confidence, and Control Over Your Student Account.
  • Tuition and Fees - Traditional Undergraduate
  • Nursing Program Fees
  • Occupational Therapy Assistant (OTA) Program Fees
  • Understanding Your Statement
  • How to View Your Account Online
  • Payment Options
  • Important Dates & Deadlines
  • Holds & Late Fees
  • Financial Aid Coordination
  • Contact & Office Hours
  • International Student Billing
  • Important Policies
  • Title IV Credit Authorization Form

Tuition and Fees - Traditional Undergraduate

We want to make it easy for students and families to understand the cost of attending Webber International University. Below is a breakdown of tuition, housing, meals, and common fees for traditional undergraduate students per semester. Your final cost may vary depending on your course load, housing selection, and meal plan.

📚 Tuition

Tuition Category Rate
Full-Time Package (12–16 credit hours) $15,053 per semester
Overload (17+ credit hours) $444 per credit hour
Part-Time (8–11 credit hours) $1,112 per credit hour
Less than Half-Time (1–7 credit hours) $444 per credit hour

💼 Required Fees (Per Semester)

Technology Fee $500
Athletic & Recreation Fee $130
Student Services Fee $130

🏠 Housing Options (Per Semester)

Grace Hall (Multiple Occupancy) $3,300
Camilla Hall (Multiple Occupancy) $3,500
Grace Hall (Private Room) $5,300
Miranda, Rose, or Strickler (Shared Quad) $5,700
Miranda, Rose, or Strickler (Private Room) $6,100

🍽️ Meal Plans (Per Semester)

Meal Plan Cost Notes
Meal Plan A (All Meals) $2,800 Required for all first-year dorm students
Meal Plan B (200 Meals) $2,400 Available to returning dorm students
Commuter Meal Plan $450 Required for commuter students

📝 One-Time or First-Semester Fees

Registration Fee $100 Charged in the first semester only
Housing Deposit $150 Refundable upon exit pending any damages and dorm exit form submitted by deadline
International Student Deposit $1,000 Required before issuing I-20

🏥 Student Health Insurance (Per Semester – Subject to Change)

Primary Insurance $1,452
Secondary Insurance (Athletic Rider) $565

Note: Students who have their own insurance may qualify for the Athletic Rider instead of the Primary Insurance if their current insurance coverage meets the minimum criteria. Insurance documentation must be submitted for verification no later than the final day of drop/add each semester.

➕ Additional Fees (As Applicable)

Fee Amount Notes
Course Fee Varies Applies only to designated courses listed in the University Catalog
Parking Decal $15 Charged every semester for students with a vehicle on campus
Student ID Replacement $15 First ID is issued free of charge; replacement fee applies
Graduation Fee $330 Charged in the final semester prior to graduation

Nursing Program Fees

Nursing students at Webber International University follow the same tuition and general fee structure as traditional undergraduate students,
but additional program-specific charges apply depending on your year in the program. Below is a breakdown to help you plan with clarity and confidence.

📝 Pre-Nursing Miscellaneous Fees
(Not billed by Webber; student responsibility)

Item Estimated Cost
TEAS Entrance Exam $115.00
Criminal Background Check $100.00
Drug Test $42.00
Live Scan FBI Fingerprinting $62.00
CPR Healthcare Certification $65.00
NCLEX Application Fee $200.00
FBON Licensure Application Fee $175.00
Physical Exam and Immunizations Variable

📚 Nursing Program Semester Fees

🩺 Nursing I

Assessment Technology Institute (ATI) $812.00
Nursing Core Program Fee $271.00
Sim and Skill Lab Fee $500.00
Uniforms (Two sets of Scrubs & Clinical Jacket) $223.00 (one-time)
Nurse Kit $238.00 (one-time)

🩺 Nursing II

Assessment Technology Institute (ATI) $812.00
Nursing Core Program Fee $271.00
Sim and Skill Lab Fee $500.00
Advent Health Access (MCE) $20.00

🩺 Nursing III

Assessment Technology Institute (ATI) $812.00
Nursing Core Program Fee $271.00
Sim and Skill Lab Fee $500.00
Advent Health Access (MCE) $20.00

🩺 Nursing IV

Assessment Technology Institute (ATI) $812.00
Nursing Core Program Fee $271.00
Sim and Skill Lab Fee $500.00
Advent Health Access (MCE) $20.00

🩺 Nursing V

Assessment Technology Institute (ATI) $812.00
Nursing Core Program Fee $271.00
Sim and Skill Lab Fee $500.00
Advent Health Access (MCE) $20.00
Nursing Pinning Ceremony $150.00 (one-time)
Graduation Fee $330.00 (one-time)

OTA Program Fees

Students enrolled in the Occupational Therapy Assistant (OTA) Program at Webber International University should expect standard undergraduate tuition and fee charges, in addition to program-specific expenses that vary by semester. These costs cover specialized supplies, certifications, uniforms, and exams necessary for professional preparation. The breakdown below outlines OTA-specific fees for each semester, as well as potential miscellaneous costs not billed by Webber but required for program completion.

Miscellaneous OTA-Related Fees (Not Billed by Webber)

Description Amount Notes
CPR Healthcare Certification $65.00 Required in Core Semester 3
NBCOT Application Fee $540.00 Licensure exam (post-graduation)
NBCOT Practice Exam $30.00 2 practice exams ($15 each)
FBOT Licensure Application Fee $180.00 For Florida OTA license
Physical Exam & Immunizations Variable Required in Core Semester 3

OTA Core Semester 1

Description Amount Notes
OTA Core Program Fee $271.00
AOTA Fee $78.00 Fall only – billed Spring if Spring admit
Uniforms (Scrubs, Polo, Jacket) $250.00 One-time fee
OTA Kit $151.00 One-time fee
Course Fee $50.00 Per course
Books $650.00 Not billed to student account

OTA Core Semester 2

Description Amount Notes
OTA Core Program Fee $271.00
Course Fee $50.00 Per course
Books $200.00 Not billed to student account

OTA Core Semester 3

Description Amount Notes
OTA Core Program Fee $271.00
Castle Branch $235.00 One-time fee – Year Two
AOTA Fee $78.00 Fall only
Course Fee $50.00 Per course
Books $350.00 Not billed to student account

OTA Core Semester 4

Description Amount Notes
OTA Core Program Fee $271.00
Course Fee $50.00 Per course
Books $250.00 Not billed to student account

OTA Core Semester 5

Description Amount Notes
OTA Core Program Fee $271.00
AOTA Fee $78.00 Fall only
Course Fee $50.00 Per course
Books $300.00 Not billed to student account

OTA Core Semester 6

 

Description Amount Notes
OTA Core Program Fee $271.00
Course Fee $50.00 Per course
OTA Pinning Ceremony $150.00 One-time fee
Graduation Fee $330.00 One-time fee

 

Understanding Your Billing Statement

Your billing statement provides a detailed overview of the charges, anticipated financial aid, and the amount you are responsible for paying to Webber International University. Let’s break it down step by step so you can feel confident and in control of your account:

🧾 CHARGES SECTION

This section lists all of your semester charges, including:

  • Housing (e.g., Room MIRANDA): The residence hall and room you’ve been assigned.
  • Meal Plan: Based on the plan you selected or were assigned (e.g., Meal Plan A).
  • Tuition Package: Your full tuition amount based on your enrolled program and credit hours.
  • Fees: This includes technology fees, student insurance (if applicable), parking, and other required fees that support campus services.

Each line shows the date the charge was applied and the amount due for that item. All charges are listed in U.S. dollars and totaled under “Term Charges” at the bottom.

⚠️ Note: If you are missing housing or meal plan charges, please contact your Admissions Counselor as soon as possible to finalize your housing arrangements and ensure your bill reflects the correct charges.

💸 PAYMENTS & FINANCIAL AID

This section shows any anticipated financial aid for the semester. These are funds that have been awarded and are expected to be applied once all requirements are met (such as completing the FAFSA, loan documents, or verification).

In the sample statement, anticipated aid includes:

  • Federal Pell Grant
  • Federal SEOG
  • Federal Direct Loans (Subsidized & Unsubsidized)
  • Florida EASE
  • Athletic Scholarship

The total anticipated aid is shown at the bottom under “Anticipated FinAid.”

⚠️ Note: If you have questions about yoru scholarships or loans, please contact Financial Aid at FinancialAid@webber.edu or 863-638-2929.

✅ BOTTOM SUMMARY BAR

This section gives you a snapshot of where you stand:

Term Charges Applied Pay/FinAid Anticipated FinAid Est. Term Balance Previous Balance Overall Balance
$25,780.00 $0.00 $14,165.00 $11,615.00 $0.00 $11,615.00
  • Term Charges: The total amount billed for the semester.
  • Applied Pay/FinAid: Any aid or payments that have already been officially applied to your account.
  • Anticipated FinAid: Financial aid that is expected to post but has not yet been applied.
  • Estimated Term Balance: What you would owe if all anticipated aid is applied.
  • Previous Balance: Any balance carried over from prior terms.
  • Overall Balance: Your actual current balance due—this is the most important number to focus on.

💬 Need Help?

If anything looks incorrect or you’re not sure what something means, we’re here to help:

Our goal is to provide clarity, confidence, and control—so you can focus on what matters most: your success.

Sample Statement

 

How to View Your Account Online

We’re excited to have you as part of the Webber family! Staying informed about your account is an important part of your student experience, and we’re here to help you stay in control every step of the way.

To view your account, access the Student Information System by visiting:

https://www.cacloudservices.com/studentservices/7576/crindex.cgi

Once there, choose the tab that fits what you’re looking to do:

  • Billing – to view your charges
  • Financial Aid – to review your aid package
  • Online Payment – to make a payment

After selecting your option, simply enter your Student ID and PIN to log in.

💡 Your default PIN is your birthdate in the format MMDDYYYY.
(For example, a birthdate of January 5, 2006 would be entered as 01052006.)

Whether you’re reviewing your bill or confirming your aid, this system gives you real-time access to the information you need, whenever you need it. If you run into any questions, don’t hesitate to contact the Business Office — we’re here to support you!

Payment Options

At Webber International University, we understand that every student’s financial situation is unique. That’s why we offer a variety of secure and convenient payment methods to help you manage your educational expenses with confidence. Whether you choose to pay in full, enroll in a monthly plan, or submit a wire transfer, our goal is to provide flexible solutions that support your success. Explore the options below to find the payment method that works best for you.

Online Payment
NELNET Payment Plans
Cash
Checks
Cashier's Check or Money Order
Credit Cards
Wire Transfer

Webber offers a secure and convenient way to pay your student account balance online through our Student Information Services portal. Students can log in anytime to make full or partial payments using a credit card or debit card. It’s fast, easy to use, and available 24/7—so you can manage your payments on your schedule. Be sure to have your Student ID and PIN ready when logging in.

Webber International University partners with Nelnet Campus Commerce to offer a flexible monthly payment plan that helps make college more affordable. Instead of paying your full semester balance upfront, the Nelnet plan allows you to spread payments over time—making it easier to manage your budget while staying focused on your education.

Plan Benefits:

  • No interest charged

  • Easy online enrollment

  • One-time enrollment fee

  • No credit check required

  • Choose payment withdrawal on the 1st or 15th of each month

  • Remain in good financial standing for the full academic year if your plan is current

How to Enroll:
Visit www.mycollegepaymentplan.com/webber to get started.
For help enrolling, you can also call Nelnet at (866) 315-1263 or (800) 609-8056.

Students may make cash payments directly to the Business Office during regular operating hours. All cash payments must be made in U.S. dollars and will be applied immediately to your student account. Please do not mail cash. If you plan to pay in person, we recommend contacting the Business Office in advance to confirm office hours and ensure prompt service.

Checks must be made payable to Webber International University and written in U.S. dollars. To ensure accurate processing, please include the student’s full name and Student ID number in the memo line. Checks may be dropped off in person at the Business Office or mailed to the address below:

Webber International University
Attn: Student Accounts
1201 N. Scenic Highway
Babson Park, FL 33827

Please allow sufficient mailing time to ensure your payment is received by the due date. Postmarks are not accepted as proof of on-time payment.

Webber International University accepts cashier’s checks and money orders as secure forms of payment. These must be made payable to Webber International University and written in U.S. dollars. To ensure proper credit to your account, please include the student’s full name and Student ID number in the memo line. Payments may be submitted in person to the Business Office or mailed to:

Webber International University
Attn: Student Accounts
1201 N. Scenic Highway
Babson Park, FL 33827

Webber International University accepts major credit cards—Visa, MasterCard, Discover, American Express, and Apple Pay—for student account payments. You may pay in person at the Business Office or conveniently online through the Student Information Services (SIS) portal. Online payments are available 24/7, allowing you to manage your balance securely and at your convenience.

Webber International University accepts wire transfers in U.S. dollars for student account payments. Wire transfers must include the full semester balance plus a $50 bank wire fee to ensure proper processing. A printed receipt of the completed transfer must be submitted to the Business Office. Wire instructions are available upon request—please contact us at BusinessOffice@webber.edu to receive the details and ensure timely posting to your account.

Important Dates & Deadlines

At Webber International University, we want every student to start the semester with confidence and a clear path to success. Staying informed about important deadlines is one of the best ways to avoid stress and stay on track. Whether you’re a new Warrior or a returning one, this section will help you plan ahead so you can focus on what matters most — thriving in your Webber experience. We’re here to support you every step of the way!

Date Event Details
August 1, 2025 Payment Deadline All student account balances must be paid in full or covered by a payment plan by this date. Students not cleared by both the Financial Aid Office and Business Office by this deadline will be dropped from their housing and class schedule.
August 21, 2025 Move-In: Returning Students Residence halls open for returning students who are financially and academically cleared.
August 22, 2025 Move-In: New Students New students may begin moving into their assigned housing if they are cleared by both Financial Aid and Business Office.
Drop/Add Deadline Final Clearance Students who have not been financially cleared by the final day of drop/add must sit out the semester. No late starts are allowed.

Reminder: Students will not be allowed to move into their dorm, start classes, or participate in any athletic or academic activities until they are fully cleared by both the Financial Aid Office and the Business Office. Stay ahead by checking your student email regularly for updates!

Holds & Late Fees

At Webber International University, we are committed to supporting our students every step of the way—academically, personally, and financially. Part of that support includes making sure you fully understand your financial responsibilities and how they impact your access to key University services.

If there is an unpaid balance or an unmet obligation to the University, a hold (also called a negative service indicator) may be placed on your student account. This hold can prevent access to grades, transcripts, diplomas, class registration, housing check-in, or participation in athletics. To have a financial hold removed immediately, payment must be made to the Business Office by cash, credit card, cashier’s check, money order, or wire transfer.

Students are officially notified that registration and enrollment are not complete until all tuition, fees, and charges are either paid in full or an approved payment arrangement (such as a Nelnet plan) has been accepted by the University. Any student who does not meet their financial obligations may be removed from classes, housing, or athletic participation until their account is resolved.

📌 Key Reminders:

  • All bills are due five (5) days before the start of each semester.
  • Accounts not paid in full or on a current payment plan will incur a $50 late fee on the 15th and 30th of each month until the balance is resolved.
  • No grades, transcripts, degrees, letters of recommendation, or future registration will be provided to students with outstanding balances.

Students receiving scholarships, athletic aid, or tuition remission are still responsible for certain fees and charges. We encourage you to regularly check with the Financial Aid Office and the Business Office to ensure your balance is accurate and your financial aid is fully in place.

📧 Important Reminder: The University communicates all financial updates, reminders, and notices—including late fees and holds—via your Webber student email account.
Please check your email regularly. Any communication sent to your Webber email is considered officially delivered.

Financial Aid Coordination

At Webber International University, we know that navigating financial aid is an important part of managing your student account—and we’re here to help every step of the way. Financial aid and student billing go hand in hand, so it’s essential to make sure your aid is finalized and applied correctly to avoid delays or holds.

If you’ve been awarded financial aid, your anticipated aid will appear on your billing statement once all required documents (such as your FAFSA, verification forms, or loan entrance counseling) have been submitted and approved. Aid does not disburse until the semester begins, but it will show on your account as anticipated if all steps are complete.

To ensure your aid is processed smoothly:

  • Check your Webber email regularly for updates or requests from the Financial Aid Office.
  • Respond promptly to any additional requests or corrections needed to finalize your aid.

💡 Please Note: If your anticipated aid is not showing on your billing statement, or if something looks incorrect, reach out to the Financial Aid Office right away.
Our team will work with you to review your eligibility, ensure your documents are complete, and help you understand how your aid applies to your balance.

Financial aid coordination is a partnership—and we’re here to support you so you can focus on what matters most: your education and success.

Contact & Office Hours

If you have any questions about your student account, payment options, or billing processes, our Business Office team is here to help.
Whether you prefer to call, email, or stop by in person, we’re happy to assist you and ensure you feel confident and informed.

Business Office Contact Information:
📧 Email: BusinessOffice@webber.edu
📞 Phone: (863) 638-2944

Office Hours:

  • 🕒 Fall & Spring Semesters: Monday–Friday | 8:00 AM – 4:00 PM
  • ☀️ Summer Hours: Monday–Thursday | 8:00 AM – 5:00 PM

International Student Billing

At Webber International University, we’re proud to welcome students from around the world into our Warrior family. To ensure a smooth and confident start to each semester, international students must make full payment of all tuition and fees before the start of the term. Webber does not offer payment plans for international students.

We recommend reviewing your billing statement early and making arrangements well in advance of your scheduled arrival. Students who are not financially cleared by the semester’s start date will not be permitted to move into housing, attend classes, or participate in any university activities, including athletics.

If you plan to pay by wire transfer, please request wire transfer instructions from the Business Office by emailing BusinessOffice@webber.edu. Be sure to include your full name and Student ID in the request. All wire transfers must be made in U.S. Dollars (USD) and must include the $50 wire transfer fee in addition to the total balance due. A printed receipt of the wire transaction is required at check-in.

We understand that international billing may come with unique questions or needs. Our team is here to help! For the quickest response, we encourage you to email the Business Office at BusinessOffice@webber.edu with your questions, as we are currently experiencing a high volume of phone calls.

Welcome to Webber — we’re so excited to have you join our global community!

Important Policies

At Webber International University, we’re excited to welcome you into a community that values not only academic excellence but also transparency and student support. Whether you’re a new student navigating college for the first time, a returning student planning your next semester, or a family member or authorized payer assisting with finances, we want to ensure you feel confident and well-informed. Below are the key financial policies that govern billing, payments, refunds, and more—designed to help you stay in control of your educational investment.

Financial Responsibility & Communication

Students are personally responsible for all financial obligations incurred at Webber—including tuition, fees, housing, meal plans, and miscellaneous charges. All financial communication will be sent to the student’s Webber email address. It is the student’s responsibility to monitor this account regularly.

Students under the age of 21 are assumed to have the financial support of a parent or guardian unless otherwise noted in writing.

Refund Policy

Refunds are based on the timing of withdrawal and Title IV federal aid regulations. Highlights include:

  • 100% refund (less a 5% administrative fee) within the first calendar week
  • 75% refund during the second week
  • 50% refund during the third week
  • 25% refund during the fourth week
  • No refunds after week four

Book charges and meal plans are non-refundable after the start of the semester. Flex dollars may roll over to the next semester but are forfeited upon graduation.

Housing & Security Deposits

  • Housing Deposit ($150): Refundable only if cancellation is submitted in writing by May 1 (Fall) or October 1 (Spring).

Students may be billed for damages or missing property after room inspections.

Lab, Course, and Special Fees

Some courses may include non-refundable lab or course fees, which will be outlined in the course schedule or catalog. Additional fees (e.g., graduation, parking, ID replacement) are the student’s responsibility.

Withdrawal & Federal Aid Repayment

If a student withdraws before completing 60% of the semester, a portion of federal aid (Title IV) may need to be returned. A federally mandated formula is used to determine how much aid was earned versus how much must be returned. The student may owe a balance to Webber after this recalculation.

Funds are returned within 30 days of the official withdrawal date.

Authorized Payers

To allow a parent, guardian, or other payer to access financial information, students must submit a signed FERPA release. Without this form, the university can only speak directly with the student.

Non-Payment Consequences

Failure to pay or make approved arrangements can result in removal from classes, housing, athletics, or other university activities. Transcripts, grades, and degrees will not be released until all financial obligations are met.

If you ever find yourself facing financial difficulties, don’t wait—reach out to our Business Office team. We’re here to support you and find a path forward together.

Title IV Credit Authorization Form

Federal regulations state that in order for federal aid to be used to pay indirect charges, such as parking fines and student insurance, you must submit the Title IV Authorization Form to the Business Office. The authorization of the form provides instructions to the University on how to apply excess Title IV funds from the student’s account and also instructs the University on refunding over-payments or holding funds on the account for future use.

The University is required to have this form on file prior to disbursing any federal aid; therefore, it is imperative that you complete this form.

Title IV Credit Authorization Form

Frequently Asked Questions

Your questions, answered — because clarity and confidence matter.

We know managing tuition, fees, and student billing can feel overwhelming at times — but we’re here to help every step of the way! Whether you’re a new student, a returning student, or a parent/supporter looking to help, these frequently asked questions are designed to give you clear, helpful answers so you can stay in control and on track.

How do I view my account or make a payment online?

Log into the Student Information System and choose “Billing,” “Financial Aid,” or “Online Payment” based on what you need. You’ll enter your Student ID and PIN (your default PIN is your birthdate in MMDDYYYY format). It’s a quick and easy way to stay on top of your account!

Can I set up a payment plan?

Yes! Webber offers an interest-free 10-month payment plan through Nelnet Campus Commerce. Visit mycollegepaymentplan.com/webber to learn more and enroll. Please note: international students are not eligible and must pay in full each semester.

Will I be charged a late fee if my payment is late?

Yes. A $50 late fee is charged on the 15th and 30th of every month while your account has an outstanding balance. Avoid late fees by paying your balance in full or enrolling in a payment plan before the semester begins.

What happens if I don’t pay my balance?

Students who do not clear with both the Business Office and Financial Aid will not be able to move into their dorm, start classes, or participate in athletics or other university activities. Students who remain uncleared by the end of drop/add week will need to sit out the semester. Holds will also be placed on your account, preventing access to grades, transcripts, or registration.

How can my parents or family access my billing information?

To allow anyone other than you to access your billing or financial information, you’ll need to complete a FERPA release form. Without this form, we can only discuss account details with you directly—even if your parent or supporter is paying the bill.

Who do I contact if I have questions about my bill?

Reach out to the Business Office at BusinessOffice@webber.edu or call 863-638-2944.
Office Hours:

Fall & Spring: Mon–Fri, 8:00 AM – 4:30 PM

Summer: Mon–Thurs, 8:00 AM – 5:00 PM

We’re happy to help!