Payment Due Dates and Options
Payment Due Date
All fees are due June 13 (All Sessions) |
Payment Options Refunds Financial Aid
To find out your fees, please log on to GROWL and click on Current Activity.
- All fees must be paid for by 4 p.m. on the due date.
- Students failing to pay by the due date will be dropped for non-payment. In order to enroll again, a non-refundable $50 charge will be assessed.
- Students who have an outstanding balance before the beginning of the Summer '08 term will need to pay off those charges before payment made for a Summer Sessions course can be applied towards Summer Sessions fees.
- For students enrolling between April 9-April 16, charges will not appear on your GROWL account until April 18th.
- Please follow the Deadlines Calendar to ensure enrollment into the classes of your choice as well as to avoid additional fees.
To review your fees after enrollment:
- Log on to GROWL using your Student ID number, PERMPIN number and birth date.
- Click on "Current Activity" found in the left hand column under Billing.
- The "Current Amount Due" is the amount you need to pay for a given session or the ten week term.
Payment Options
- To pay in person:
Pay with cash, check or money order in person at the Cashier's Office, 1127 Hinderaker Hall. The Cashier's Office is open between 9am-4pm, Monday - Friday. No credit card payments can be accepted at the Cashier's Office. - To pay by mail:
Mail your payment (no cash) to
Please include your Student Identification Number on your check or money order.
- To pay online:
You may pay with a credit card (American Express, Discover Card or Master Card. No VISA accepted curently.) through GROWL. A non-refundable convenience fee of 2.25% of the total fees will be charged. - To pay with Financial Aid:
You might be eligible for Financial Aid. If you received a financial aid award for the summer, it may cover your tuition (in full or partially). For further details on application and eligibility requirements, please review the Financial Aid page. Students from other UC schools may be eligible for financial aid, but should check with the Financial Aid Office on their home campus. - Deferred Payment Plan for UC Riverside students:
UC Riverside students may apply for a Deferred Payment Plan (DPP) through GROWL. The DPP allows you to spread your fees over three payments during the summer. You must apply prior to your payment due date.
Refunds
Refunds may apply when you drop a course within the allowed timeframe.
- If you paid by credit card and are entitled to a refund, your credit card will be credited. If you paid by check, cash, money order or cashier's check, you will receive a check from Student Business Services. Please allow 2-3 weeks processing time from the time you drop. Checks will be mailed to the local address we have on file for you
- UCR students: Any credit balance from Summer Sessions will be automatically applied to Fall Quarter fees or any outstanding debt, rather than issued as a refund
- Course lab fees, materials fees, late fees, and the online convenience fee are non-refundable.
- Please refer to the Deadlines Calendar for refund deadlines for each specific session.
Financial Aid for the UCR Summer Session is available to:
- UC Riverside undergraduate students
- Current Teaching Credential students and new Teaching Credential students who are admitted on a regular or conditional basis for Fall, 2007.
NOTE: Students must be enrolled on a full-time basis (at least 12 units) to receive financial aid. Total units will be combined from all sessions to determine enrollment status.
To apply for summer financial aid, students must:
- Complete and submit the online "Summer Financial Aid Request Form" on GROWL no later than May 1, 2008
- Complete a 2008-09 FAFSA (Free Application for Federal Student Aid) by March 2, 2008.
- Submit all required documents by May 1, 2008 in order to be considered for summer financial assistance.
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Have maintained satisfactory academic progress in order to be eligible for summer funding.