Tuition for June 2018 – July 2019
Malone University is now offering a 15% discount to any new students who have graduated with a bachelor's degree from one of the following institutions:
- Malone University
- Walsh University
- Aultman College
- University of Mount Union
- Kent State--Stark Campus
This discount cannot be combined with any other discounts and will be honored for the duration of the program. Please contact the Graduate & Professional Studies office with any questions or for more information.
Education & Counselor Education
|Workshop Online Fee||$30/credit hour|
*Fall 2018 & Spring 2019
Tuition Refund Deadlines
For Graduate Education, MBA, Counseling, and Organizational Leadership
In case of withdrawal, the following percentage of the charge for each term, tuition only, will be credited to the student's account
|NO Refund||After Fourth Week|
For Master of Nursing
|NO Refund||After Fourth Week|
Financial aid will be returned according to federal guidelines for students who withdraw. To be officially withdrawn from the semester or program entirely, the student must complete and return a withdrawal form. Non-attendance does not constitute a withdrawal.
Pre-registration will hold your place in class and the Business Office will send a billing statement to you. Payment is required by the due date to guarantee your placement in class and to complete the registration process. One of the available payment plans may be used for tuition payment.
All charges are due and payable at the time of registration (full payment) for each semester unless one of the following alternative payment plans is selected.
Monthly Payment Plan
Total tuition and fees will be divided into equal monthly payments within the term/semester enrolled. Equal monthly payments are due the 10th of each month during the term/semester and is payable from the original billing statement. Please see "Special Fees" above for the fee amount.
Tuition Reimbursement Plan
This plan allows the student to defer payment of tuition that is reimbursable by the student's employer. To qualify, the student must provide a copy of the company reimbursement policy and verification of eligibility. Please see "Special Fees" above for the fee amount. Those charges that are not reimbursable by the company must be paid by the student using one of the payment plans listed. Company reimbursement is due within 30 days of the scheduled completion of EACH course. Students can be held responsible for payment if company reimbursement is delayed beyond 30 days. Registration in future semester classes may not be permitted if company reimbursement payments are not current.
Methods of Payment
Payments may be made with:
- American Express
- Checks made payable to Malone University, paid in person or mailed to: Malone University/Business Office; 2600 Cleveland Ave NW; Canton, Ohio; 44709
- Payments may also be made directly from your checking/savings account or credit card by accessing CASHNet through MaloneXpress
PAY ONLINE USING ePIONEER
We accept all major credit cards, or payment directly from your checking or savings account. Card numbers may be saved for repeating payments. Student secure login is at Malone Xpress (Student Tab/Go to ePioneer).
Payments are due the 10th of each month according to the desired payment plan (full or monthly). Missing payments, late payments (paid after the 15th of the month), or payments made for less than the amount due will be subject to a late fee each month. Please see "Special Fees" above for the fee amount.
Actual credit balance refunds will be issued by check or by eRefund and will be paid no earlier than the start of the second term in a semester.
Student may sign up for eRefund by following the below instructions:
- Log into ePioneer through Malone Xpress
- Click on "Student"
- Click on "ePioneer"
- Click on "Your Account Summary"
- Follow the instructions to finalize your enrollment
The University will not release transcripts, diplomas or teaching licenses until all accounts are settled. All accounts must be paid in full before enrollment in another semester is permitted. Interest may be charged on any unpaid balance. The University reserves the right to use collection agencies and/or take appropriate legal action to collect any unpaid tuition and fees owed to the college. All associated collection fees will be the responsibility of the student.
Tuition and other charges are subject to change without notice.