2021-22 Academic Year

Tuition: $560* per semester hour, plus $35* per semester hour for technology and library fees. There are 34 semester hours required for the program.

Room and Board: $1,400* per summer session at Concordia Language Villages.

*Rates apply to terms occurring from June 2021 through May 2022. Rates for 2022-23 will be available fall 2021.

In addition to your financial aid package, a monthly payment plan through Tuition Management Systems is another option to help finance your education. This option is not available for the summer sessions.

2020-21 Academic Year

Tuition: $560* per semester hour, plus $35* per semester hour for technology and library fees. There are 34 semester hours required for the program.

Room and Board: $1,450* per summer session at Concordia Language Villages.

*Rates apply to terms occurring from June 2020 through May 2021.

In addition to your financial aid package, a monthly payment plan through Tuition Management Systems is another option to help finance your education. This option is not available for the summer sessions.

Fee Payment

Receiving Tuition and Fees Statements

Emails will be sent to students at their Concordia email address indicating that a new billing statement has been prepared and is ready for viewing shortly after the 15th of each month. The email provides a link to CobberNet and, once logged in, students can access the "eBill" page by selecting the TouchNet icon. 

Paper statements are only mailed in mid-July and mid-December to the student's permanent address; all other monthly statements (including summer sessions) are only available online. 

Between billing cycles, updated balances or current activity can be viewed by logging into the "eBill" site and selecting the "recent account activity" link (Current Account Status tab).

Please note the following due dates:

  • Payments for fall semester are due by Aug. 15.
  • Payments for spring semester are due by Jan. 15.
  • Payments for first-time enrollees for summer semester are due by July 15.
  • Payments for continuing enrollees for summer semester are due by June 15.
  • Any subsequent charges are due by the 15th of the following month. 

Interest (8% per annum) is assessed on fee statement charges if not paid in full by the due date. Registration for future semesters and release of transcripts may not be allowed until outstanding fees are paid.

If you have questions on paying your fees, please contact the Business Office at 218.299.3150.

Ways to Pay your Fees

  • Cash – in Business Office
  • Check/Money order – in Business Office or via mail (Please include Student ID number)
  • Electronic Check (checking or savings) – online
  • Credit Card (American Express, Discover, MasterCard, VISA) – online (A convenience fee of 2.85% of the transaction amount will be assessed.)
  • International Wire via TouchNet/Western Union - online
  • Monthly Payment Plan

What information do I need to return to the Business Office?

Before starting your course(s), the Business Office will need a completed Payment Agreement and Disclosure Statement on file for you. Please mail the completed form to:

Concordia College
Attn: Larry Rock
901 8th St. S.
Moorhead MN 56562

Contact

Business Office

Lorentzsen 240