Steps for Admitted Graduate Performing Arts Health & Fitness Students

Tuition, fees, and housing rates are available to view by academic year and school/program.

View the current Tuition and Fees

A nonrefundable 1.5% surcharge is imposed on the transaction amount of all credit and debit card payments, which is not greater than the cost of acceptance. 

Electronic Checks can be made online, a $3.00 fee will be applied to electronic check payments.

2023-2024 Tuition Due Dates

• Fall Terms: August 4
• January Term: December 15
• Spring Terms: December 15
• Summer Term I & Pharmacy/HP Summer Term: May 10
• Summer Term II: June 14

2024-2025 Tuition Due Dates

• Fall Terms: August 5
• January Term: December 16
• Spring Terms: December 16
• Summer Term I & Pharmacy/HP Summer Term: May 12
• Summer Term II: June 16

View Your Account Statement And Make A Payment

Students must be registered for classes and have an outstanding balance on their student account to be able to pay online.

Students

1. 1. Login to Hornet Hub
      • You will receive/create your username and password when you “Claim your Credentials”.
   2. Select “Student Finance”
   3. Select “Make a Payment” from the drop down menu. You may not make a payment unless there is a balance due.
   4. To view your account, select “Account Activity” from the drop down menu at the top of the page and select the applicable term.

Parent/Person Proxies

Students may grant Parent/Person Proxy access to a person of their choice.
To grant Parent/Person Proxy access, the student must:

• Login to Hornet Hub
• Click on student’s name at the top right of page
• Choose View/Add Proxy Access from drop down menu
  • Please note that you must enter the parent/person’s current/existing email address so the parent/person can receive his/her username and password.

Once a parent has been granted Parent/Proxy access, parent must:

1. Login as a Parent/Person Proxy using the parent/person’s username and password
2. Select the student name, not the parent/person name, from list on the Person Proxy page
3. Select Student Finance
4. Select Make a Payment

If you will be mailing a check, be sure to provide the student’s full name and Shenandoah ID number with the check. Please mail payment to the following address:
Shenandoah University
Hornet Central
1460 University Drive
Winchester, VA 22601

Shenandoah University Payment Plan

Shenandoah offers the option to divide your tuition bill into 4 monthly payments per term.

• Fall payments are due August through November.
• Spring payments are due December through March.

For more information visit Shenandoah University Payment Plan.

1. Visit Shenandoah University Bookstore
2. Enter required fields to obtain books needed for each course

If you have a credit balance on your student account and would like to purchase Hornet Dollars, which can be used in the bookstore to purchase books, please download, print, complete and scan and email this form to hornetcentral@su.edu by the Friday of the first week of the term.

Please complete this form following the detailed instructions. This form must be completed two weeks prior to the date of orientation. You will receive your SU ID card will be mailed to you.

Refunds are issued to students who have a credit balance on their student accounts after tuition, fees and other applicable charges have been paid. In the fall and spring terms, refunds are issued on the second Friday of the term. Refunds are issued via direct deposit. In order to receive your refund, follow the instructions.

Banking information must be entered by June 14.

Be sure you are checking your SU email account for updates and program specific information.

Program Contact:
Karen Gross
540-545-7385
kgross@su.edu

Explore the Performing Arts Health & Fitness program.