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Student Financial Services

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Summer Session

Tuition and fees for summer sessions will be billed to students by Financial and Accounting Services. Bills for Summer I will be mailed on May 1st. Bills for Summer II will be mailed on June 1st.

Summer I payments are due June 1st.
Summer II payments are due July 1st.

If payments are not received by the corresponding due date listed above, an academic hold will be placed on the student's account which will prevent the student from confirming their class schedule or making any changes to it. Non-payment may also result in the cancellation of classes.

The fee schedule for summer 2009 is listed below.

Undergraduate (per hour)

$685

Undergraduate Audit (per hour)

$75

Graduate (per hour)

$668

Graduate Audit (per hour)

$85

Single Room (5 week term)

$668

Double Room (5 week term)

$456

Students who drop a course, or who withdraw from the summer session AFTER THE FIRST THREE DAYS, will receive tuition refunds on a pro rata basis according to the schedule in the summer session brochure Withdrawal and Refund Policy.

For more information on the summer school program, please visit the Office of Summer School.

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