Fees
Undergraduate Fees
- $202.50 per credit course fee
- $2.00 per credit Student Services fee
- $2.47 per credit CSUN Fee
Auditing students pay the same fees as students enrolled for credit.
Graduate Fees
- $275.00 per credit course fee
- $5.00 per credit Student Services fee
Auditing students pay the same fees as students enrolled for credit.
Differential Program Fees
The Board of Regents of the State of Nevada approved a proposal in December 2010 for the School of Nursing, School of Business, School of Architecture and Department of Physical Therapy at UNLV to implement differential tuition to these programs effective Spring 2013. Please refer to the Board of Regents Manual, Section 7, on Differential Program Fees for a breakdown of the additional costs associated with these programs.
Non-Resident Tuition
- $100.00 per credit in addition to per credit course fee
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
- $34.00 per credit fee assessed for any course classified as Distance Education.
- $7.00 per credit
Student Health Fee
- $37.00 (Subject to change)
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 I through the last day of Summer Session III regardless of sessions attended. Non-admitted Summer Term students may voluntarily pay the health fee to receive services. For additional information regarding the student health fee, please contact the Assistant Vice President for Student Wellness, (702) 895-0136.
Student Facility Fee
- $14.50 per credit for 1-6 credit for the entire Summer Term to a maximum of $87.00.
The maximum number of credits for which a student will be assessed the Student Facility Feefeec is three credits per session for a total of nine The maximum number of credits for which a student will be assessed the Student Facility Fee is three credits per session for a total of nine credits for the entire summer.
The University of Nevada, Las Vegas reserves the right to change fees, tuition, class times, days, buildings, rooms, and instructors where circumstances warrant such changes.
Fee Estimate Tool
You can find a fee estimate tool here that you can use to estimate your Summer Term fees. Currently enrolled students may receive an exact, up-to-date account balance by accessing their on-line registration account.
Fee Payment
To determine your fees owed you are required to visit MyUNLV.
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 2013 are due as follows:
- Summer Term I: May 17
- Summer Term II: June 7
- Summer Term III: July 12
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 MyUNLV and drop the course(s) and remove your obligation to pay.
You may receive an up-to-date balance due on your account any time at MyUNLV.
Please check MyUNLV 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 Registration website 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).
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.
- Tam Alumni Center (TAC): Ticket booth at Maryland Parkway and Harmon
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.
Refunds
Applicable dates for 100% and 50% refunds are listed under Dates and Deadlines.
Refunds are processed weekly and are mailed in the student's name to the address on file in MyUNLV. A student may not pick up their refund check. Be sure to logon to MyUNLV and update your information if you change your address.
Payment Plans
For details on payment plans during Summer Term please contact the Summer Term Office directly at (702) 895-3711.
