Adult Programs: Tuition and Financial Assistance
Tuition is aligned with the degree program undergraduate rates, available online at: http://www.saic.edu/tuition/tuition/
Financial assistance is available in the form of remission for employees, Art Education student teacher supervisors, and Art Therapy fieldwork supervisors.
Employee Tuition Remission
Employee Tuition Remission forms are due at the time of registration. Remission registration is a two-step process:
- Obtain an Employee Tuition Remission form in Human Resources at the Art Institute of Chicago, 116 South Michigan Avenue, 12th floor, or download from the AIC Intranet
- Submit completed Employee Tuition Remission and registration forms to Continuing Studies, 36 South Wabash Avenue, suite 1201
Questions regarding eligibility should be directed to Human Resources at 312.629.3379 or email@example.com.
Art Education Student Teacher Supervisor Remission
Eligible students will receive a card from the Department of Art Education at SAIC at the time they supervise a student teacher. The card must accompany a completed registration form at the time of registration; remission will not be applied retroactively, and refunds will not be issued to correct overpayment.
Art Therapy Fieldwork Supervisor Remission
Eligible students will receive a card from the Department of Art Therapy at SAIC at the time they supervise a student doing fieldwork. The card must accompany a completed registration form at the time of registration; remission will not be applied retroactively, and refunds will not be issued to correct overpayment.
Third-Party Billing and Sponsored Students
Third-party billing is when a company or government/outside agency has established special billing arrangements to cover tuition and/or fees for students that it sponsors. Continuing Studies must receive an authorization from the sponsoring agency before third-party billing can be processed. All billing authorizations—which may be a letter, purchase order, or voucher—must be on official agency letterhead and signed by an officer of the organization.
Payment by the sponsor must be made directly to Continuing Studies; agreements where payments are sent to the student cannot be honored. All authorizations must include the term that the authorization is in effect. Continuing Studies cannot accommodate any restrictions or contingencies on the authorization. For instance, if the agency requires transcript information before payment, Continuing Studies cannot authorize third-party billing.
All sponsored students are required to complete a Tuition Repayment Agreement (promissory note) in order to be registered for the class and to initiate third-party billing. In the event of nonpayment or partial payment by the third-party agency, the student will be charged for the unpaid amount. Third parties are invoiced after the class is confirmed to run. Payments must be made within 30 days of billing. If payment is not received within 30 days, the agency and the student will be notified, and the student will be billed for the unpaid amount as authorized on the Tuition Repayment Agreement. Any charges that are not paid by the sponsor are billed to the student.
See Forms and Downloads for a copy of the Tuition Repayment Agreement.