PharmD

Doctor of Pharmacy

Tuition & Fees - Fall 2014/Spring 2015

Application fee

$50

Tuition (per semester)

$17,000

General fees (per semester)

$325

Other Fees

Parking Permit (per year)

Fall-full year $180 / Spring-new students $95

Illness Insurance (per year)

Fall-full year $500 / Spring-new students TBD

International Student Health Insurance (per year)

Fall-full year $850 / Spring-new students TBD

Other Fees and Expenses

  • Books and clinical tools are estimated at approximately $500 per semester.
  • Graduating students are responsible for the purchase of their cap and gown.

Meal Plan

Declining balance meal plan --pay in advance at the Business Office to have funds placed on your declining balance account. This account may be used at Marshbanks Dining Hall, Shouse Dining Hall, The Oasis Grill, Chick-fil-A, Quiznos, Papa Johns, Starbucks and The Groc.

Financial Aid

Students enrolled in Campbell University's Doctor of Pharmacy (PharmD) program are eligible for financial aid. The process for applying for financial aid depends upon the student's classification. For instance, some first year students will be classified at the undergraduate level while many will be classified at the professional level. Or, some PharmD students will opt to pursue joint master's degrees in Business (MBA), Clinical Research (MSCR), or Pharmaceutical Science (MSPS).

Classification of PharmD Students
Students who enter the PharmD program will be classified at the graduate/professional level only if they have already completed the equivalent of three years of full-time study. Therefore, students entering the PharmD program with 72 credit hours completed or more will be classified as graduate/professional students. Students classified as graduate/professional are not required to include their parents' information on the FAFSA for federal aid purposes.

Any student entering the PharmD program with less than 72 credit hours completed must be classified as an undergraduate level student according to federal student aid regulations. However, if the student is also accepted into and enrolled at least half time each semester in one of the master's programs at the same time, they can be classified as graduate/professional. Students classified as undergraduate are required to include their parents' information on the FAFSA, and must answer "no" to question 49 on the FAFSA form.

Refund Policy

In the event of a student‘s complete withdrawal from the university for a particular enrollment period, refunds/repayments are calculated according to the Higher Education Act and its subsequent modifications. Campbell University will comply fully with federal regulations as required. This method will be used to determine refunds/repayments for Title IV aid as well as state and institutional aid. This includes students who do not follow the university‘s policy for official withdrawal. 

To withdraw officially from the University during a semester, a student is required to complete an official Withdrawal Form available in the Student Life Office (2nd Floor of the Wallace Student Center). The Withdrawal Form must be completed with proper signatures obtained, and turned into the Registrar‘s Office for placement in the student‘s permanent file. Failure to withdraw properly will result in a non-prorated reassessment of charges to the student account. 

Upon completion of the Withdrawal Form, the Registrar‘s Office updates class registration as a withdrawal from the University denoting the ―Withdrawal Effective Date‖ provided on the form. The Business Office verifies all classes have been updated accordingly and reassesses student tuition and fee charges. Housing and meal plan assignments are reviewed to ensure their correct reassessment.

A refund is prorated at 5% increments with no refund available after 60% of usage. Exceptions for students receiving medical withdrawals approved by the Vice President for Student Life are considered for refund at a percent of usage beyond 60%. Tuition and fees proration schedule is as follows:

Week

Prorated Charge

Percent of Usage

Week 1

No Charge

5%

Week 2

5%

10%

Week 3

10%

15%

Week 4

15%

20%

Week 5

20%

25%

Week 6

25%

30%

Week 7

30%

35%

Week 8 (Midterm)

30%

35%

Week 9

35%

40%

Week 10

40%

45%

Week 11

45%

50%

Week 12

50%

55%

Week 13

55%

60%

Week 14

60%

65%

The Business Office is responsible for the reassessment of student account charges; however, it is the responsibility of the Financial Aid Office to ensure financial aid awards have been evaluated and reassessed accordingly. The Business Office reserves the right to hold refund of credit balances until the Financial Aid Office has evaluated and approved the release of funds awarded to students that withdraw from the University.