Disclosure

Tuition is computed on the assumption that a student remains throughout the academic term. Students are obligated for all direct charges of tuition and fees for the term in which they are currently enrolled, plus any prior account balance. Since a place in class has been reserved for each student, tuition is billed at the beginning of the term. Tuition is due and obligated on or before the first day of class in the period of enrollment or term, except for those funds to be covered by federal aid sources designated by the Office of Financial Aid. PARKER STUDENTS ARE CHARGED BY THE TERM OR A FOUR-MONTH PERIOD OF ENROLLMENT, NOT PER CLASS. Suppose courses are added after the initial billing period. In that case, it is the student’s responsibility to contact the Bursar Office for due dates and amounts related to tuition to avoid any holds on attendance in classes.

Refund Policy for Institutional Charges

The Parker University Refund Policy is in place for calculating refunds of institutional charges.  After the drop/add deadline (first week of the first class in the term), students are responsible for all tuition and fees associated with that period of enrollment. Students should seek advice from the Bursar's Office for clarification of tuition and fees owed if they cancel or withdraw from classes.  Any tuition refund is processed according to the university's refund policy.  Students who officially withdraw from the university after the first day of registration will receive a 100% refund of tuition if the withdrawal is made on or before the drop/add deadline. Reductions in indebtedness are made solely at the discretion of the university.

A student withdrawing from the university must comply with proper clearance procedures as outlined in the Withdrawal Policy. No refunds are made without an official withdrawal. Discontinuance of class attendance or notification to instructors of an intention to withdraw does not constitute an official withdrawal.

Fiscal Clearance/Tuition Payments

Parker University is implementing a new fiscal clearance and payment process with payment deadlines. Fiscal clearance means the settlement of all semester charges. This change will result in improved service for students and the broader University community. Under this new process, students will be able to log into MyParker to view account activity, make payments, and set up payment plans. Students must clear their accounts by the last day to add or drop for the term. Students who have not paid their total balance due or who are delinquent on payment plans before the close of business on the last day of add/drop could have their schedule dropped for the term.

Semester charges may be settled through one or more of the following methods:

1. Finalized financial aid awards and/or loans.

2. Payment in full of the net amount due.

3. Enrollment in a Transact payment plan through MyParker or an approved signed payment plan with the Bursar's Office.

4. Proof of a third-party payer approved through the Bursar Office (examples: VA benefits, Texas Workforce, outside scholarships).

An account with a balance, unless a payment plan is in place and current, will have a hold placed on the account, which will prevent registration and the release of transcripts and diplomas. The following criteria determine if a hold is applied:

• Doctor of Chiropractic Students: A hold will be applied to students with an account balance greater than $1,500. Balances of $1,500 or less will not result in a hold.

• All Other Programs: A hold will be applied to students with an account balance greater than $200. Balances of $200 or less will not result in a hold.

All other account balances may be subject to additional review or a different hold classification.

Students are responsible for paying any balances that are not covered by financial aid or approved third-party payers. Payments can be made online at MyParker. Electronic payments are accepted from a checking and/or savings account. Payments made with a Visa, MasterCard, American Express, and/or Discover card are also accepted. There are no processing fees for online payments. For more information about this policy, please contact the Bursar's Office at 214-902-2410.

Disbursement Policy of Financial Aid Funds

The Bursar Office works closely with the Office of Financial Aid to process all funds awarded to students. Disbursements of all loans, grants, and scholarships are disbursed to the eligible student’s account after processing by the Office of Financial Aid and the Bursar Office.

A refund will be issued to the student for any excess balance (credit balance) within 14 days of the credit being applied.  Factors taken into consideration to determine eligibility for disbursement of financial aid and refunds are Satisfactory Academic Progress, enrolled credit hours, and weeks of enrollment. If any of these factors change after disbursement, it will affect the student’s account, which could result in the student owing funds to the University.

For students who receive federal financial assistance, financial aid disbursement dates vary based on the program and the number of enrolled hours. For continuing DC students, funds for the trimester are received before the term start date and are disbursed as a refund within 14 days of the financial aid disbursement. For all incoming DC students, readmitted students, and students on academic warning status, funds will be disbursed during the third week of the term, after attendance and qualifications have been verified. Students who do not meet SAP requirements may not receive financial aid unless the SAP Appeals Committee approves an appeal.

Tuition & Fees

Tuition and fees are subject to change by the Board of Trustees. All charges, including tuition and fees, are due and obligated on or before the first day of class, except for those funds to be covered by federal aid resources designated by the Office of Financial Aid. 

Tuitions and Fees Information https://www.parker.edu/tuition/

Payment plans may be established with the Bursar Office online at https://my.parker.edu/ICS/Student_Services/

Doctoral Program Tuition & Fees

Tuition and Fees

Cost of Attendance per Trimester, Academic Year 2025 - 2026

*An additional $800 allowance for a personal laptop is included in the cost of attendance estimated budget for students in their first period of enrollment.

Undergraduate Programs

Tuition and Fees

Indirect Costs

*An additional $800 allowance for a personal laptop is included in the cost of attendance estimated budget for students in their first period of enrollment.

Program Specific Fees

Certificate Programs

*An additional $800 allowance for a personal laptop is included in the cost of attendance estimated budget for students in their first period of enrollment.

Professional Training

Other Fees

Degree programs with majors that require a special laboratory fee will be assessed a fee accordingly or if it requires the purchase of a student kit, it may be purchased at the university bookstore.

Textbook prices are available on the student portal by course. Students taking online courses who have the textbooks shipped will make direct payment online and the textbook will be immediately shipped to them.

Uniforms, Tests, Supplies, and Special Fees

Some healthcare-related programs may require students to wear appropriate apparel to class or during their clinical experience while in their major courses. This apparel is available through the Campus Bookstore. Students are also required to furnish their personal school supplies such as pencils, pens, erasers, notebooks, calculators, dictionaries, as well as tape recorders (if permitted). Special courses, workshops, and seminars may be held throughout the year for various interest groups, including business and industry. The fee for this type, of course, is published as far in advance as practical and is non-refundable.

If courses are added AFTER the initial billing period, it is the student’s responsibility to contact the Bursar's Office for due dates and amounts related to tuition to avoid any holds for attendance to classes.