Skip to main content

Billing Statements

Do not wait for a billing notification or statement. You may not receive an account statement in time to avoid course cancellation.


2023-2024 Monthly Billing Statements Statement Date Due Date
June 6/5/2024 6/24/2024
July 7/2/2024 7/29/2024
August 8/2/2024 8/16/2024

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. UC San Diego does not accept the postmark date as payment date. The Cashier's Office processes payments daily and students can check their account to verify payment posting on TritonLink

An E-Bill notice will be sent to your UC San Diego 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 Financial Solutions will send an E-Bill notification to your UC San Diego issued email address. If you do not have a UC San Diego 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 Financial Solutions at

Learn More:

For more information on Summer Financial Aid disbursement and a full comprehensive view of the billing statement and payments for Summer, please contact Student Financial Solutions at