Summer Sessions

Payment Due Date

                      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 might 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 '09 term will need to pay off those charges before payment can be applied towards Summer Sessions fees.
• For students enrolling between April 8-April 15, 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 date of birth.
• Click on 'Current Activity' 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, Student Services Building, Room 1111. 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

UCR Main Cashiers Office
900 University Avenue
Student Services Building, Room 1111
Riverside, CA  92521

• To pay online:
  You may pay with a credit card (American Express, Discover Card, or Master Card. No VISA accepted currently.) through GROWL. A non-refundable convenience fee of 2.0% 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 officially drop the course on GROWL. 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 Session Dates and Deadlines for refund deadlines for each specific session.