Fee Payment

Fees

Important!

Summer Term does NOT send bills.

Pay your fees by published deadline to avoid late penalties.

Fee Computation Form
Use this form to compute your fees for Summer Term. Fee Computation Form.

Undergraduate Course Fee
$127.75 per credit.

Auditing students pay the same fees as students enrolled for credit.

Graduate Course Fee
$183.25 per credit

Auditing students pay the same fees as students enrolled for credit.

Non-Resident Tuition

$50.00 per credit in addition to per-credit course fee.

Senior Citizen Registration

$63.87 per undergraduate credit.

$91.63 per graduate credit.

A person (62 years of age and older, a U.S. Citizen, and a Nevada resident for twelve months or longer) may take courses or audit during the Summer Term for one-half of the regular fee as noted above. Courses are subject to space availability and, in some cases, permission of the instructor is required. Certain related costs such as books and all Special Fees including the technology fee and distance education fee must be paid by the student. For details and registration assistance, call Programs for Older Students at (702) 895-4469.

Special Fees

Individual courses may have special fees associated with them. Check the course listing to determine if a special fee is assessed in addition to tuition fees.

Distance Education

Any course classified as Distance Education will have a $25.00 per credit fee assessed.

Technology Fee

$4.00 per credit.

Student Health Fee

$35.00

This fee is mandatory for all admitted and registered graduate and undergraduate Summer Term students. Access is provided to on-campus medical and health services from the first day of Summer Session 1 through the last day of Summer Session 3 regardless of sessions attended. Non-admitted Summer Term students may voluntarily pay the health fee to receive services. For additional information regarding student heath fees, please contact the Assistant Vice Provost for Student Wellness, (702) 895-3627.

Student Facility Fee

$14.50 per credit for 1-3 credits per session.

The maximum number of credits for which a student will be assessed the fee is 3 credits per session for a total of 9 credits for the entire summer.

Fee Payment Dates

Important!

Summer Term does NOT send bills.

Pay your fees by published deadline to avoid late penalties.

Fee Payment

To determine your fees owed you are required to visit the Online Registration website, http://register.unlv.edu/registerOnline.html

You are responsible for having your fees paid by the due dates. You will be responsible for all late fees regardless of status of bill.

If you are receiving financial aid, including Millennium Scholarship, it is your responsibility to contact the Financial Aid & Scholarships office to ensure that your fees are paid by the payment due dates.

Fees for Summer Term 2008 are due as follows:

Summer Term I: May 16

Summer Term II: June 6

Summer Term III: July 11

If you do not pay the fees by the end of the Late Payment period, you will be administratively dropped from the course(s) before the end of the Academic Drop period, and you will owe one-half (50%) of the fees for the course.

If, after you register, you change your mind and no longer want to be enrolled, you must go to the Online Registration website, http://register.unlv.edu/registerOnline.html and drop the course(s) and remove your obligation to pay.

You may receive an up-to-date balance due on your account on the Online Registration website, http://register.unlv.edu/registerOnline.html at any time.

Please check the WEB each time you drop or add courses to ensure your account is paid up to date.

Please print a copy of all your payment transactions and retain the copy as proof of payment

Fee Payment Options

Important!

Summer Term does NOT send bills.

Pay your fees by published deadline to avoid late penalties.

Web

Paying fees online through our secure Online Registraton Website server (http://register.unlv.edu/registerOnline.html) using your Visa, MasterCard, Novus/Discover, American Express or Diner's Club is the best and fastest way. If you use a public computer, be sure you LOGOFF the registration system and CLOSE the Internet browser to protect your personal information.

If your credit card is declined, you will NOT be notified and late fees may be assessed. You must check back on the Web in three business days (not including Saturday and Sunday) to ensure your bank accepted the payment.

Late fees are NOT calculated into the balance total on the Web.

Print your account balance as verification that your payment was submitted.

Cashier's Office

You may make cash payments in person at the Cashier's Office. This is the only way to pay cash for your fees, however, cash payments are not recommended. It is recommended that you purchase a cashier's check or money order and place it in the drop box. A cashier's check or money order is traceable whereas cash is not.

The Cashier's Office is located on the first floor of the Donald W. Reynolds Student Services Building (SSC 131).

Mail

Make checks payable to UNLV Board of Regents and mail to:
Los Angeles Lockbox
NSHE - University of Nevada, Las Vegas
File 50358
Los Angeles, CA 90074-0358

If you mail your payment, it must be received by the due date. Postmark dates are not considered in assessing late fees.

If you are paying for more than one student, please remit separate checks with each student's UNLV Student ID number on the front of each check.

A $25 service charge, in addition to any late fees that may accumulate as a result, will be assessed for any check returned unpaid by your bank for any reason, including stop payment.

Drop Boxes

There are several drop boxes on campus for check and money order payments. they are located at:

Cashier's Office: south entrance of the Student Services Building (SSC), available 24 hours.
Lied Library (LLB): first floor, available during library hours.
Tam Alumni Center (TAC): Ticket booth at Maryland Parkway and Harmon
Frazier Hall (FRA): at right of the Office of the Registrar and Admissions counter, available during office hours.

Important tips for using drop boxes:

DO NOT put cash in drop boxes. Check or money order payments only.
Put the student's UNLV Student ID on the front of each check or money order.
Make the check or money order payable to UNLV Board of Regents.
DO NOT put the check or money order in an envelope. Drop just the check itself.
A $25 service charge will be assessed for any check returned unpaid by your bank for any reason including stop payment
Checks altered in any way are not accepted.

Fax

Verbal credit card payments over the phone cannot be accepted, but a credit card authorization form can be faxed to you. Contact the Cashier's Office via e-mail at Cashiering@unlv.edu to request the form. Please include the fax number that you would like the form sent to in your e-mail. Fill out the authorization form and fax it to (702) 895-1164.