Business and Auxiliary Services

Business and Auxiliary Services

Business Services such as dining, bookstore, and the Eagle Shuttle are pictured

We are the Coppin State University office that handles and oversees the services that help our campus run smoothly. Each unit focuses on delivering the goods and services that enhance our campus, and the quality of student life. We are student and customer-driven, and stay committed to meeting the needs of all our internal and external Coppin customers.

There are multiple offices within Business and Auxiliary Services:

Our Services

Have questions? We've got answers! Each unit of Business and Auxiliary Services provides different goods and services. This guide tells you what each department handles, and the types of questions they can answer.

Contact Us

L. Philomen Allen
Director of Business and Auxiliary Services

staff

Joseph Ajagun
Assistant Director, Business and Auxiliary Services

staff

Jo'Nelle Hill
Business Manager

staff

Student Assistants

  • Jaelyn Childs
  • Daniel Cunningham
  • Alyssa Delius
  • Amiri Goode
  • Nicole Johnson
  • Karis Joyner

Frequently Asked Questions (FAQs)

Please contact Business and Auxiliary Services at (410) 951-6470

Budget Office

Admin and Finance

Budget Office

Mon - Fri: 8:30 am - 5:00 pm
Miles Connor Administration Bldg., 2nd Floor, Suite 224
(410) 951-2526

The role of the Budget Office at Coppin State University is to provide financial support to all departments within the university. This support includes managing and allocating the university's financial resources, developing, and monitoring budgets, and ensuring compliance with financial regulations and policies. In addition to these responsibilities, the Budget Office also works collaboratively with other departments and Stakeholders to achieve the overall mission of the university. This may involve coordinating financial resources and strategies with academic departments, students services, and other administrative units to support the university's goals and objectives.  Overall, the Budget Office plays a critical role in ensuring that the university's financial resources are effectively managed and utilized to support the mission of the institution, which includes providing high-quality education, research, and community service to its students and surrounding community.

The Budget Office works in accordance with all applicable laws and regulations, and refers to budget preparation guidance from:

Budget Allocation

Provides a graph of the Estimated FY2024 allocation by Program

FY 2024 Estimated Budget Allocation

  • Instruction 25%
  • Research 0%
  • Public Service 0%
  • Academic Support 9%
  • Student Services 9%
  • Institutional Support 22%
  • Operations and Maint. of Plant 11%
  • Axillary Enterprises 12%
  • Scholarships and Fellowships 12%
FY2023 Budget Allocation: Instruction 24%, Research 0%, Public Service 0%, Academic Support 9%, Student Services 8%, Institutional Support 22%, Operations and Maint. of Plant 11%, Auxiliary Enterprises 12%, Scholarships and Fellowships 14%

FY 2023 Budget Allocation

  • Instruction 24%
  • Research 0%
  • Public Service 0%
  • Academic Support 9%
  • Student Services 8%
  • Institutional Support 22%
  • Operations and Maint. of Plant 11%
  • Axillary Enterprises 12%
  • Scholarships and Fellowships 14%

Operating Budget Cycle/Calendar

Month CSU

USM/State

(and other USM reports as requested) 

March

A & F conducts revenue estimates;submits base budget allocations to VPs

Room, Board, and Parking fee amounts are due

April

 

Budget decisions finalized by General Assembly and USM

May

Internal budget discussions between A & F and each VP; completion of budget forms by each VP

Budget Amendment processed (if needed)

May/June

Compilation of budget for final review by VPAF prior to being loaded in PeopleSoft

Tuition and Fee rates are finalized by BOR

June

Departmental budgets are loaded into PeopleSoft

 

June/July

 

Preliminary Budget info for State-Supported working budget

July/August

Actual expenditure analysis

  • Budget Officers Meeting

  • Working Budget Amendment due

  • USM Compensation Report due

  • System Office Overhead projection is due

  • Tuition and Fees for next fiscal year

  • Tuition policy and cost of education calculations are due

August/September

 

Budget instructions from USM for the next fiscal year

September/October

 

Operating budget submission for the next fiscal year; Target reduction plan submission (if required)

December

Mid-Year Budget Analysis/Review

  • Receipt of Governor's Confidential Allowance for the next fiscal year

  • DBM adjustments to Budget Request for next fiscal year are due (mandatory cost allowance)

January

Prepare draft of tuition and mandatory fees for next fiscal year

  • Announcement of Governor's operating budget

  • Mandatory cost schedule is due

  • DLS Financial Aid report is due

January/February

  • President's Budget Testimony

  • Legislative hearings in Annapolis; House and Senate

 

Contact Us

Frequently Asked Questions (FAQ)

In PeopleSoft Financials: Commitment Control -> Review Budget Activities -> Budget Overview

  • In PeopleSoft Financials: Commitment Control -> Budget Report -> Budget Transaction Detail

  • In PeopleSoft Financials: Purchasing -> Purchasing Orders -> Reports -> Review PO Information -> Document Status

  • In PeopleSoft Financials: Purchasing -> Purchase Orders: -> Reports -> Req and PO Budgetary Activity

  • In PeopleSoft Financials: Purchasing -> Purchase Orders: -> Reports -> Req and PO Budgetary Activity

Budget Office

Admin and Finance

Budget Office

Mon - Fri: 8:30 am - 5:00 pm
Miles Connor Administration Bldg., 2nd Floor, Suite 224
(410) 951-2526

The role of the Budget Office at Coppin State University is to provide financial support to all departments within the university. This support includes managing and allocating the university's financial resources, developing, and monitoring budgets, and ensuring compliance with financial regulations and policies. In addition to these responsibilities, the Budget Office also works collaboratively with other departments and Stakeholders to achieve the overall mission of the university. This may involve coordinating financial resources and strategies with academic departments, students services, and other administrative units to support the university's goals and objectives.  Overall, the Budget Office plays a critical role in ensuring that the university's financial resources are effectively managed and utilized to support the mission of the institution, which includes providing high-quality education, research, and community service to its students and surrounding community.

The Budget Office works in accordance with all applicable laws and regulations, and refers to budget preparation guidance from:

Budget Allocation

Provides a graph of the Estimated FY2024 allocation by Program

FY 2024 Estimated Budget Allocation

  • Instruction 25%
  • Research 0%
  • Public Service 0%
  • Academic Support 9%
  • Student Services 9%
  • Institutional Support 22%
  • Operations and Maint. of Plant 11%
  • Axillary Enterprises 12%
  • Scholarships and Fellowships 12%
FY2023 Budget Allocation: Instruction 24%, Research 0%, Public Service 0%, Academic Support 9%, Student Services 8%, Institutional Support 22%, Operations and Maint. of Plant 11%, Auxiliary Enterprises 12%, Scholarships and Fellowships 14%

FY 2023 Budget Allocation

  • Instruction 24%
  • Research 0%
  • Public Service 0%
  • Academic Support 9%
  • Student Services 8%
  • Institutional Support 22%
  • Operations and Maint. of Plant 11%
  • Axillary Enterprises 12%
  • Scholarships and Fellowships 14%

Operating Budget Cycle/Calendar

Month CSU

USM/State

(and other USM reports as requested) 

March

A & F conducts revenue estimates;submits base budget allocations to VPs

Room, Board, and Parking fee amounts are due

April

 

Budget decisions finalized by General Assembly and USM

May

Internal budget discussions between A & F and each VP; completion of budget forms by each VP

Budget Amendment processed (if needed)

May/June

Compilation of budget for final review by VPAF prior to being loaded in PeopleSoft

Tuition and Fee rates are finalized by BOR

June

Departmental budgets are loaded into PeopleSoft

 

June/July

 

Preliminary Budget info for State-Supported working budget

July/August

Actual expenditure analysis

  • Budget Officers Meeting

  • Working Budget Amendment due

  • USM Compensation Report due

  • System Office Overhead projection is due

  • Tuition and Fees for next fiscal year

  • Tuition policy and cost of education calculations are due

August/September

 

Budget instructions from USM for the next fiscal year

September/October

 

Operating budget submission for the next fiscal year; Target reduction plan submission (if required)

December

Mid-Year Budget Analysis/Review

  • Receipt of Governor's Confidential Allowance for the next fiscal year

  • DBM adjustments to Budget Request for next fiscal year are due (mandatory cost allowance)

January

Prepare draft of tuition and mandatory fees for next fiscal year

  • Announcement of Governor's operating budget

  • Mandatory cost schedule is due

  • DLS Financial Aid report is due

January/February

  • President's Budget Testimony

  • Legislative hearings in Annapolis; House and Senate

 

Contact Us

Frequently Asked Questions (FAQ)

In PeopleSoft Financials: Commitment Control -> Review Budget Activities -> Budget Overview

  • In PeopleSoft Financials: Commitment Control -> Budget Report -> Budget Transaction Detail

  • In PeopleSoft Financials: Purchasing -> Purchasing Orders -> Reports -> Review PO Information -> Document Status

  • In PeopleSoft Financials: Purchasing -> Purchase Orders: -> Reports -> Req and PO Budgetary Activity

  • In PeopleSoft Financials: Purchasing -> Purchase Orders: -> Reports -> Req and PO Budgetary Activity

Division of Administration and Finance

Division of Administration and Finance

Mon - Fri: 8:30 am - 5:00 pm
Miles Connor Building, Suite 224
(410) 951-3576

Welcome to the Division of Administration and Finance! We strive to provide excellent technologically advanced and customer-centered services to Coppin State University students, faculty, staff, alumni, and visitors. We also support the university's mission of access and public service.

We provide administrative and fiscal support services to all university departments. offices, and audiences. Some of our services include:

  • Recording financial transactions
  • Safeguarding physical and financial assets
  • Allocating university resources
  • Procuring and delivering university services
  • Ensuring the safety and security of the entire campus community

We serve these functions through multiple division operations, including:

Each office within the Division operates according to policies and procedures developed in accordance with the State of Maryland, federal government, the University System of Maryland (USM), and accounting principles generally accepted as standard in the United States.

We hope you will find our services accessible and customer-oriented. To obtain detailed information on our services, please visit the departmental webpage of interest.

Contact Us

Stephen R. Danik
Vice President for Administration & Finance

staff

Yvonne Oliver
Executive Administrative Assistant

staff

Can Help With
Staff Senate

Current student? Report a concern.

Report a concern

Tuition and Fees

Tuition and Fees

Coppin State University is a public, state institution that offers students a competitive education when compared to our larger, and private school peers. We know students and families invest significant time and money in to pursue a a valuable education. And that's where Coppin delivers. When you pay for a Coppin education, you're paying to invest in yourself—and investing in yourself always has the highest return on investment (ROI) more than any other decision you'll ever make.

Curious about the cost to attend Coppin?

Use our Net Price Calculator

Learn more about meal plans and costs.

Take me to Dining Services

Fall 2025 & Spring 2026 Cost Per Semester

 

Full-Time Undergraduate Cost (12 or More Credits)

ExpenseMaryland ResidentNon-Maryland Resident
Tuition per semester (12 or more credits)$2,566.50$6,097
Technology Fee$100$100
Student Activity Fee$95$95
College Center Fee$236$236
Auxiliary Construction Fee$188$188
Athletic Fee$525$525
Health Insurance Fee (Option to waive) *$1,014$1,014
Total Per-Semester Cost (including health insurance fee)$4,724.50$8,255.00

* Students do have the option to waive the health fee upon providing proof of coverage. Upon approval, the fee will be deducted from the overall cost.

Full-Time Tuition Cost with Room and Board Charges
ExpenseMaryland ResidentNon-Maryland Resident
Double room charge w/Bronze meal plan10,863.0014,393.50
Double room charge w/Silver meal plan10,974.5014,505.00
Double room charge w/Gold meal plan11,050.5014,581.00
Single room charge w/Bronze meal plan11,030.5014,561.00
Single room charge w/Silver meal plan11,142.0014,672.50
Single room charge w/Gold meal plan11,218.0014,748.50

Final semester cost is based on room and meal plan selection.

Learn more about Dining Services meal plans and costs

Per Credit Hour Tuition Costs

ExpenseMaryland ResidentNon-Maryland Resident
Part-time Undergraduate (1-11 credits)$217$678
Graduate Tuition (per credit)$392$721
Doctoral Tuition (per credit)$781$1,201
CSU/Univ. of Baltimore Collab$836$1,227

 

USM Hagerstown County Tuition

  • Full-Time (NON-MD): $4,949.50
  • Part-Time Undergrad Tuition (1-11 credits): $524
  • Graduate (NON-MD resident per credit): $596
  • Off-Campus Initiative Activity Fee: $50

FeeCost
Athletic (per credit hour)$77.00
Student Activity (flat fee)$23.50
Technology (flat fee)$42.00
College Center (flat fee)$69.50
Auxiliary Construction (per credit hour)$12.00

Maryland Resident

Part time tuition per credit hour: $217.00

CreditsTuitionFlat FeesAuxiliary ConstructionAthletic FeesTotal Charges
1$217$135$12$77$441
2$434$135$24$154$747
3$651$135$36$231$1,053
4$868$135$48$308$1,359
5$1085$135$60$385$1,665
6$1302$135$72$462$1,971
7$1519$135$84$539$2,277
8$1736$135$96$616$2,583
9$1953$135$108$693$2,889
10$2170$135$120$770$3,195
11$2387$135$132$847$3,501

Non-Maryland Resident

Part time tuition per credit hour: $678.00

CreditsTuitionFlat FeesAuxiliary ConstructionAthletic FeesTotal Charges
1$678$135$12$77$902
2$1356$135$24$154$1,669
3$2034$135$36$231$2,436
4$2712$135$48$308$3,203.
5$3390$135$60$385$3,970
6$4068$135$72$462$4,737
7$4746$135$84$539$5,504
8$5424$135$96$616$6,271
9$6102$135$108$693$7,038
10$6780$135$120$770$7,805
11$7458$135$132$847$8,572

Maryland Resident

Tuition per credit hour: $392.00

CreditsTuitionFlat FeesAuxiliary ConstructionAthletic FeesTotal Charges
1$392$135$12$77$616
2$784$135$24$154$1,097
3$1,176$135$36$231$1,578
4$1,568$135$48$308$2,059
5$1,960$135$60$385$2,540
6$2,352$135$72$462$3,021
7$2,744$135$84$539$3,502
8$3,136$135$96$616$3,983
9$3,528$135$108$693$4,464
10$3,920$135$120$770$4,945
11$4,312$135$132$847$5,426
12$4,704$135$144$924$5,907

Non-Maryland Resident

Tuition per credit hour: $721.00

CreditsTuitionFlat FeesAuxiliary ConstructionAthletic FeesTotal Charges
1$721$135$12$77$945
2$1,442$135$24$154$1,755
3$2,163$135$36$231$2,565
4$2,884$135$48$308$3,375
5$3,605$135$60$385$4,185
6$4,326$135$72$462$4,995
7$5,047$135$84$539$5,805
8$5,768$135$96$616$6,615
9$6,489$135$108$693$7,425
10$7,210$135$120$770$8,235
11$7,931$135$132$847$9,045
12$8,652$135$144$924$9,855

Maryland Resident

Tuition per credit hour: $781.00

CreditsTuitionFlat FeesAuxiliary ConstructionAthletic FeesTotal Charges
1$781$135$12$77$1,005
2$1,562$135$24$154$1,875
3$2,343$135$36$231$2,745
4$3,124$135$48$308$3,615
5$3,905$135$60$385$4,485
6$4,686$135$72$462$5,355
7$5,467$135$84$539$6,225
8$6,248$135$96$616$7,095
9$7,029$135$108$693$7,965
10$7,810$135$120$770$8,835
11$8,591$135$132$847$9,705
12$9,372$135$144$924$10,575

Non-Maryland Resident

Tuition per credit hour: $1,201

CreditsTuitionFlat FeesAuxiliary ConstructionAthletic FeesTotal Charges
1$1,201$135$12$77$1,425
2$2,402$135$24$154$2,715
3$3,603$135$36$231$4,005
4$4,804$135$48$308$5,295
5$6,005$135$60$385$6,585
6$7,206$135$72$462$7,875
7$8,407$135$84$539$9,165
8$9,608$135$96$616$10,455
9$10,809$135$108$693$11,745
10$12,010$135$120$770$13,035
11$13,211$135$132$847$14,325
12$14,412$135$144$924$15,615

Fees & Related Expenses

ExpenseCost
Triple Room$2,660.50
Double Room$3,464.00
Single Room$3,631.50

ExpenseCost
Bronze Meal Plan ($75 Dining Dollars)$2,674.50
Silver Meal Plan ($150 Dining Dollars)$2,786.00
Gold Meal Plan ($200 Dining Dollars)$2,862.00

ExpenseCost
Art Studio Fee (per course)$30.00
Criminal Justice Lab FeeTBA
Natural Science Lab Fee (per course)$30.00
Natural Science - Graduate Lab Fee$50.00
Student Teaching Fee (per course)$730.00
TK20 Software Fee (per course)$103.00

ExpenseCost
Virtual Lab FeeTBA
Simulation FeeTBA
Clinical FeeTBA
Humanities FeeTBA

ExpenseCost
Admission Application (Graduate and Doctoral)$50.00
Readmit Application$35.00
Enrollment Fee (Undergraduate)$150.00
Graduation Application$50.00
Late Registration Fee (Date to determined. Please refer to the semester's academic calendar$50.00
Returned Check Fee$25.00
Student Parking Fee
  • $75.00
    Annual
  • $40.00
    Per Semester
  • $32.00
    Summer Rate
Challenge Exam Fee$25.00
ID Replacement Fee$15.00
Transcript$10.00

Cost of Attendance for Summer 2025

Fees: Per Credit Hour (11 Or Fewer Credits)

FeeCost
Athletic (per credit hour)$61.00
Student Activity - flat fee$23.50
Technology - flat fee$42.00
College Center - flat fee$69.50
Auxiliary Construction (per credit hour)$12.00

Maryland Resident

Part time (per credit hour) $213

CreditsTuitionFlat FeesAuxiliary ConstrAthletic FeesTotal Charges
12131351261421.00
242613524122707.00
363913536183993.00
4852135482441,279.00
51065135603051,565.00
61278135723661,851.00
71491135844272,137.00
81704135964882,423.00
919171351085492,709.00
1021301351206102,995.00
1123431351326713,281.00

Non-Maryland Resident

Part time (per credit hour) $665

CreditsTuitionFlat FeesAuxiliary ConstrAthletic FeesTotal Charges
16651351261873.00
21330135241221,611.00
31995135361832,349.00
42660135482443,087.00
53325135603053,825.00
63990135723664,563.00
74655135844275,301.00
85320135964886,039.00
959851351085496,777.00
1066501351206107,515.00
1173151351326718,253.00

Please note (per session cost):

Students who enroll in multiple sessions, within a summer semester, are charged and adjusted per the session.  Students are charged per credit hour.  Students are not charged a fulltime status rate during the summer semesters.

The 2024-2025 rates have been approved by state legislation and the University System of Maryland Board of Regents.

Coppin State University reserves the right to adjust tuition, fees and other charges when deemed necessary, without notice, per the institution and the University System of Maryland's Board of Regents.

Fees: Per Credit Hour Charge

FeeCost
Athletic (per credit hour)$61.00 
Student Activity - flat fee$23.50
Technology - flat fee$42.00
College Center - flat fee$69.50
Auxiliary Construction (per credit hour)$12.00
Assessment Technology Exam FeeTBA
CHP Course Related FeesTBA

Graduate Maryland Resident

$385

CreditsTuition Flat FeesAuxiliary ConstrAthletic FeesTotal Charges
1385.00 1351261593.00 
2770.00 135241221,051.00 
31,155.00 135361831,509.00 
41,540.00 135482441,967.00 
51,925.00 135603052,425.00 
62,310.00 135723662,883.00 
72,695.00 135844273,341.00 
83,080.00 135964883,799.00 
93,465.00 1351085494,257.00 
103,850.00 1351206104,715.00 
114,235.00 1351326715,173.00 

Graduate Non-Maryland Resident

$707

CreditsTuition Flat FeesAuxiliary ConstrAthletic FeesTotal Charges
1707.00 1351261915.00 
21,414.00 135241221,695.00 
32,121.00 135361832,475.00 
42,828.00 135482443,255.00 
53,535.00 135603054,035.00 
64,242.00 135723664,815.00 
74,949.00 135844275,595.00 
85,656.00 135964886,375.00 
96,363.00 1351085497,155.00 
107,070.00 1351206107,935.00 
117,777.00 1351326718,715.00 

Doctorate Maryland Resident (Nursing Practitioner Program Only)

CreditsTuition Flat FeesAuxiliary ConstrAthletic FeesTotal Charges
1766.00 1351261974.00 
21,532.00 135241221,813.00 
32,298.00 135361832,652.00 
43,064.00 135482443,491.00 
53,830.00 135603054,330.00 
64,596.00 135723665,169.00 
75,362.00 135844276,008.00 
86,128.00 135964886,847.00 
96,894.00 1351085497,686.00 
107,660.00 1351206108,525.00 
118,426.00 1351326719,364.00 

Doctorate Non-Maryland Resident (Nursing Practitioner Program Only)

CreditsTuition Flat FeesAuxiliary ConstrAthletic FeesTotal Charges
11,177.00 13512611,385.00 
22,354.00 135241222,635.00 
33,531.00 135361833,885.00 
44,708.00 135482445,135.00 
55,885.00 135603056,385.00 
67,062.00 135723667,635.00 
78,239.00 135844278,885.00 
89,416.00 1359648810,135.00 
910,593.00 13510854911,385.00 
1011,770.00 13512061012,635.00 
1112,947.00 13513267113,885.00 

Please note (Per Session Cost):

Students who enroll in multiple sessions, within a summer semester, are charged and adjusted per the session. Students are charged per credit hour. Students are not charged a fulltime status rate during the summer semesters.

Coppin State University reserves the right to adjust tuition, fees and other charges when deemed necessary, without notice, per the institution and the University System of Maryland’s Board of Regents.

Charge Reduction and Refund Policy

Charge Reduction and Refund Schedule
Date DroppedTuition RefundFees Refund
04/01/2025 - 09/08/2025100%100%
09/09/2025 - 09/22/202550%0%
09/23/2025 and thereafter0%0%

The Charge Reduction and Refund Schedule above will impact the following:

  • A full-time Undergraduate student who totally withdraws from the University
  • An Undergraduate student who drops from 11 or fewer credit hours
  • A Graduate or Doctorate student who adjusts his/her credit hour load

The official start date of classes for fall 2025 is Monday, August 25, 2025.

Please note: If a student changes his/her full-time schedule to a part-time schedule after the official start date of the semester, he/she is not entitled to a charge reduction based on credit hour changes.

The above schedule indicates the University’s Charge Reduction/Refund Policy for the fall 2025 semester. Please note that the final date to receive a refund or charge reduction differs from the final date to withdraw for the semester. A student is ultimately responsible for his/her charges. A student who decides not to attend classes must drop his/her classes in accordance with the Charge Reduction and Refund Schedule to avoid being financially responsible for full tuition and fee charges. Students can drop/withdraw from classes using the following processes:

  • Online self-service through EagleLINKS,
  • Submitting the completed and signed drop form in-person to the Office of Records and Registration at Coppin State University, or
  • Mailing or faxing a typed and signed letter requesting to be dropped to the Office of Records and Registration, Coppin State University, 2500 West North Avenue, Baltimore, MD 21216 or Fax: (410) 951-3701

All faxed or mailed documents must be received in the Office of Records and Registration by the appropriate deadline.

Neither failure to pay nor placing a stop payment on a check constitutes an official withdrawal.

The University may drop/cancel a student’s classes based on nonpayment for the term. However, a student may be responsible for payment of tuition & fees charges for the course(s) in which they enroll, regardless of whether he/she attends the course(s).

Students are responsible for securing funds for payment of tuition and fee charges for the semester prior to registering for classes (i.e., financial aid, scholarships, bank or federal loans, cash payments & payment plans).

All charges and changes are reviewed periodically and are subject to revision when required, without notice.

Should a student decide not to attend any of the summer sessions, he/she must officially drop the course(s) by the dates indicated below to avoid being charged full tuition and fees and/or earning failing grades. It is the responsibility of the student to complete the official enrollment drop transaction in the following manner:

  • On-line self-service via EagleLINKS login,
  • Submitting the completed and sign drop form in-person to the Office of Records and Registration at Coppin State University, or
  • Mailing or faxing a typed and signed letter requesting to be dropped, prior to the dates below, to the Office of Records and Registration, Coppin State University, 2500 West North Avenue, Baltimore, MD 21216 or Fax: (410) 951-3701

Summer I - Session 1st 3 week & 6 week

Drop DateTuitionFees
April 1 – May 28100%100%
May 29 – May 3150%0%
June 1 & Thereafter0%0%

Summer I - Session I 9 week

Drop DateTuitionFees
April 1 - May 30100%100%
May 31 - June 250%0%
June 3 & Thereafter0%0%

Summer I - Session I 2nd 3 week

Drop DateTuitionFees
April 1 - June 17100%100%
June 18 - June 2050%0%
June 21 & Thereafter0%0%

Summer II

Drop DateTuitionFees
April 1 - July 10100%100%
July 11 - July 1350%0%
July 14 & Thereafter0%0%

Please forward payment in full by Tuesday, May 27, 2025 for summer I.
Please forward payment in full by Wednesday, July 9, 2025 for summer II.

Failure to pay summer I & II tuition and fees in full by the “pay by” date may result in the cancellation of your classes.

  • The first day of the term for summer I 2025 1st 3wk, 6wk & 9wk sessions is Tuesday, May 27.
  • The first day of the term for summer I 2025 2nd 3wk session is Monday, June 16.
  • The first day of the term for summer II 2025 session is Wednesday July 9.

Please note, students who enroll in multiple sessions, within the summer I semester, are charged and adjusted per session. Students are charged per credit hours enrolled, there are no fulltime status rates during the summer semesters.

All charges and changes are reviewed periodically and are subject to revision when required, without notice.


The 2025-2026 rates has been reviewed and approved by state legislation and the University System of Maryland Board of Regents.

Coppin State University reserves the right to adjust tuition, fees and other charges when deemed necessary, without notice, per the institution and the University System of Maryland's Board of Regents.

Office of the Controller

Office of the Controller

Mission

We serve students, faculty, and staff by establishing and maintaining all University financial records. We work collaboratively with all offices and departments to support University-wide goals and objectives.

Mon - Fri: 8:00 am - 5:00 pm
Miles Connor Building, 2nd Floor, Room 203
(410) 951-3678

Financial Accountability Across the University

The Office of the Controller works to provide exceptional service to Coppin students, faculty, and staff by sharing timely and accurate information on financial administration and business practices that impact Coppin and the larger higher education industry.

The Office of the Controller oversees additional offices and services related to university billing, accounts, and grants, and accounting, including:

Offices

Services

  • Cashier
  • General Accounting Services and Reporting
  • Third Party Billing
two students talking outside

Current Tuition and Fees

When you invest in a Coppin education, you invest in yourself. We've worked hard to make Coppin a college experience that delivers personal and professional return on investment (ROI) for each and every student.

Office of the Controller

Office of the Controller

Mission

We serve students, faculty, and staff by establishing and maintaining all University financial records. We work collaboratively with all offices and departments to support University-wide goals and objectives.

Mon - Fri: 8:00 am - 5:00 pm
Miles Connor Building, 2nd Floor, Room 203
(410) 951-3678

Financial Accountability Across the University

The Office of the Controller works to provide exceptional service to Coppin students, faculty, and staff by sharing timely and accurate information on financial administration and business practices that impact Coppin and the larger higher education industry.

The Office of the Controller oversees additional offices and services related to university billing, accounts, and grants, and accounting, including:

Offices

Services

  • Cashier
  • General Accounting Services and Reporting
  • Third Party Billing
two students talking outside

Current Tuition and Fees

When you invest in a Coppin education, you invest in yourself. We've worked hard to make Coppin a college experience that delivers personal and professional return on investment (ROI) for each and every student.

Office of the Controller

Office of the Controller

Mission

We serve students, faculty, and staff by establishing and maintaining all University financial records. We work collaboratively with all offices and departments to support University-wide goals and objectives.

Mon - Fri: 8:00 am - 5:00 pm
Miles Connor Building, 2nd Floor, Room 203
(410) 951-3678

Financial Accountability Across the University

The Office of the Controller works to provide exceptional service to Coppin students, faculty, and staff by sharing timely and accurate information on financial administration and business practices that impact Coppin and the larger higher education industry.

The Office of the Controller oversees additional offices and services related to university billing, accounts, and grants, and accounting, including:

Offices

Services

  • Cashier
  • General Accounting Services and Reporting
  • Third Party Billing
two students talking outside

Current Tuition and Fees

When you invest in a Coppin education, you invest in yourself. We've worked hard to make Coppin a college experience that delivers personal and professional return on investment (ROI) for each and every student.

Office of the Controller

Office of the Controller

Mission

We serve students, faculty, and staff by establishing and maintaining all University financial records. We work collaboratively with all offices and departments to support University-wide goals and objectives.

Mon - Fri: 8:00 am - 5:00 pm
Miles Connor Building, 2nd Floor, Room 203
(410) 951-3678

Financial Accountability Across the University

The Office of the Controller works to provide exceptional service to Coppin students, faculty, and staff by sharing timely and accurate information on financial administration and business practices that impact Coppin and the larger higher education industry.

The Office of the Controller oversees additional offices and services related to university billing, accounts, and grants, and accounting, including:

Offices

Services

  • Cashier
  • General Accounting Services and Reporting
  • Third Party Billing
two students talking outside

Current Tuition and Fees

When you invest in a Coppin education, you invest in yourself. We've worked hard to make Coppin a college experience that delivers personal and professional return on investment (ROI) for each and every student.

Office of the Controller

Office of the Controller

Mission

We serve students, faculty, and staff by establishing and maintaining all University financial records. We work collaboratively with all offices and departments to support University-wide goals and objectives.

Mon - Fri: 8:00 am - 5:00 pm
Miles Connor Building, 2nd Floor, Room 203
(410) 951-3678

Financial Accountability Across the University

The Office of the Controller works to provide exceptional service to Coppin students, faculty, and staff by sharing timely and accurate information on financial administration and business practices that impact Coppin and the larger higher education industry.

The Office of the Controller oversees additional offices and services related to university billing, accounts, and grants, and accounting, including:

Offices

Services

  • Cashier
  • General Accounting Services and Reporting
  • Third Party Billing
two students talking outside

Current Tuition and Fees

When you invest in a Coppin education, you invest in yourself. We've worked hard to make Coppin a college experience that delivers personal and professional return on investment (ROI) for each and every student.