Summer 2015 fees will post to student accounts in May for Session I and Special Session and June for Session II.
Do not wait for a billing notification or statement. You may not receive an account statement in time to avoid course cancellation or late fees.
Summer Session fees are due according to the payment schedule on the Session I, Session II and Special Session calendars. It is your responsibility to be aware of fee amounts and payment deadlines. If you are mailing in your payment, allow a minimum of 7 to 10 working days for your payment to be received by the Central Cashiers. UCSD does not accept the postmark date as payment date.
An E-Bill notice will be sent to your UCSD issued email address when your bill is ready to be viewed and paid. If you enroll in courses after the due date for Session I, Session II, or Special Session courses, you will not receive an E-Bill notice before the Summer fees deadline. You are responsible for paying your fees by the posted deadlines. See the Session I, Session II and Special Session calendars for details.
Any unpaid account balances or obligations such as tuition, library, parking fines, and/or loans to the University will result in a hold on grades and financial records until such accounts are cleared.
Visiting Students Please Note:
The student record system will calculate your fees and Student Business Services will send an E-Bill notification to your UCSD issued email address. If you do not have a UCSD issued email address on file yet, the E-Bill will be sent to the email address listed on your Summer application. Summer Session cannot guarantee that you will receive an E-Bill notification. E-Bills are not needed to pay fees. Each student has access to TritonLink and can verify fees owed and paid. You are strongly encouraged to view and pay your invoice on-line as soon as fees post to your account. It is the student's responsibility to pay fees per the Session I, Session II and Special Session calendars. For more information contact Student Business Services.