Cost of Education
  Fees
  Tuition and Student Fees
  Meal Plans
  Residence Hall Fees
  Student Account Information
  Deferred Payment of Fees
  Fee Refunds
  Rules Governing the Classification of Students for Tuition Purposes in the University System of Georgia
| Application Fee | $50.00 |
Required of all undergraduate students applying for admission or readmission, and covers expenses of processing applications only. Make check or money order payable to the University of Georgia. DO NOT SEND CASH.
| Commitment Deposit--Undergraduates | $200.00 |
Required of a new student accepted by the University to reserve his or her place in the class. Must be paid by May 1 of the year in which admission is sought. Deposit is non-refundable, but is applicable toward payment of the first term tuition and fees.
| Fee Deposit--Law School | $300.00 |
Required of a new student accepted by the Law School to reserve his or her place in the class. Must be paid by April 1 of the year in which admission is sought, or within 30 days of acceptance, whichever comes later. Deposit is non-refundable, but is applicable toward payment of the first term tuition and fees.
| Fee Deposit--College of Veterinary Medicine | $100.00 |
Required from each applicant accepted for admission to the College of Veterinary Medicine. Must be received by May 1 or within three weeks after the date of issuance of the acceptance. If deposit is not received within the specified time, an alternate candidate will be called to fill the place of the accepted applicant. Deposit is non-refundable, but is applicable toward payment of the first term tuition and fees.
| Late Fees (fees for late payment and late registration) | $50.00 to $100.00 |
| Reinstatement Fee (fee for approved schedule reinstatement) | $150.00 |
Special Examination Fee |
| Transcript Fee | |
| Each copy | $ 2.00 |
Replacement Fee | |
| Diploma | $10.00 |
Special Programs Fees |
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Tuition and fee information is available at
https://busfin1.busfin.uga.edu/bursar/schedule.cfm .
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The 2009-2010 rates for the two meal plan contracts are shown below.
*No evening meal on Sunday
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Students whose payment method is check/cash can pay in one of the following manners:
Late Fees
Schedule Cancellation
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Deferred fees will be due and payable as follows:
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The refund percentage shall be computed on a pro rata basis determined by dividing the number of calendar days remaining in the semester
(from the student’s official withdrawal date through the last day of scheduled exams) by the total calendar days in the semester. The total calendar
days in a semester includes weekends and exam periods but excludes scheduled breaks of five or more calendar days. Students who withdraw from the
University when the calculated percentage of remaining days is 40% or less are not entitled to a refund of any portion of institutional charges.
The following are not entitled to any refund of fees paid: students suspended for disciplinary reasons,
students who leave the University when disciplinary action is pending, or students who do not formally withdraw.
No refunds for reduction in hours after the drop/add period are allowed unless such reduction is the fault of
the University.
Refunds for elective charges due to withdrawals during the term will be made on a prorated basis depending on the
date of withdrawal. Students who withdraw from the University when the calculated percentage of remaining days in the term
is 40% or less are not entitled to a refund of any portion of institutional charges.
Financial Aid and the Refund Policy
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Tuition and Student Fees
Meal Plans
Two economical meal plans as well as meals on a cash basis are available.
Plan
Academic Year Contract
Per Semester
5 days unlimited meals
(Monday-Friday)
$3,320
$1,660
7 days unlimited meals
(Monday-Sunday lunch)*
$3,522
$1,761
Residence Hall Fees
Fees range from $1,970.00 to 3,209.00 per semester.
Student Account Information
The student account includes charges and payments for
tuition and student fees, University residence hall fees, meal plan fees, course and
laboratory fees, parking permits/fines, certain fees for international students, and other campus charges.
BILLING AND STUDENT ACCOUNTS
Billing information and other student account correspondence will be e-mailed to the
student's UGA e-mail account on record with the University. Bills will not be mailed.
Any time charge or payment activity posts to a student account, the student will be e-mailed
a notice to access his or her student account and review the account for recent activity. It is the student's
responsibility to check his or her e-mail regularly in order to receive timely billing
notification. The University recognizes e-mail as an official means of communication.
In accordance with University of Georgia policy, students are required to have a UGA e-mail
address to which official University communications can be sent.
PAYMENT OF THE STUDENT ACCOUNT
The following payment options are available to satisfy the student account balance:
The remittance advice along with check or money order (do not mail cash) should be mailed to the University of Georgia
Bursar's Office, Business Services Building, Athens, GA 30602-4227. Payment must be received in the Bursar's
Office by the deadline indicated on the account summary.
Payment may be made by cash or check during cashiering hours at the cashier's window located in the Bursar's
Office on the first floor of the Business Services Building, 424 East Broad Street.
Payment may be made after hours until the payment deadline at the night depository located at the front of the
Business Services Building, 424 East Broad Street.
TIME OF PAYMENT
Payment Deadlines
Please remember that it is Board of Regents policy that all fees (mandatory and elective) are
payable upon registration. The payment deadlines for fall 2009 are available at www.bursar.uga.edu/deadlines_fall_2009.pdf.
Payments must be made by the deadline indicated on the student's account summary to avoid late
fees and schedule cancellation.
Failure to make payment by the due date indicated on the student account summary will result
in late fees. A late fee of $50 is assessed to the student account the day following the
due date. If payment is still outstanding by the end of the drop/add period, the late fee
will increase to $100. Please review the Payment Deadline calendar at www.bursar.uga.edu/deadlines_fall_2009.pdf
for a schedule of late fees.
To avoid schedule cancellation, payment in full must be cleared by the Bursar's Office
by the due date indicated on the student account summary. Please see www.bursar.uga.edu/deadlines_fall_2009.pdf for the fall 2009 schedule of cancellation dates. Failure to make payment by this date will
result in schedule cancellation. Students receiving approval to have schedules reinstated must
first pay the account balance (less original late fees assessed) at the time of schedule cancellation
plus a $150.00 reinstatement fee prior to any reinstatement.
Deferred Payment of Fees
Board of Regents policy requires that all tuition and fees (mandatory and elective fees) be paid
at the time of registration.
Students who meet one of the following requirements may defer payment upon approval by the Student Accounts Department, Business Services Building, 424 East Broad Street:
SEMESTER
Due date
Fall
October 10
Spring
March 10
Summer
July 10
Fee Refunds
Students who formally withdraw from the University within the time period described below will be entitled to a refund. Withdrawal from the University cannot be accomplished through drop/add after the first day of class.
In the event a student receives financial aid, completes registration, and subsequently reduces his/her enrollment status or withdraws, the amount of funds to
be returned to the federal, state, private, or University programs will be in accordance with regulations concerning refunds and repayments to those appropriate programs.
A calculation will be made on all financial aid recipients to determine whether a student who completely withdraws during a term has “earned” the
monies disbursed. A student “earns” his/her aid based on the period of time they remain enrolled. During the first 60% of the term, a student earns
financial aid funds in direct proportion to the length of time the student remains enrolled. Beyond the 60% point all aid is considered earned. The responsibility
to repay “unearned" aid is shared by the University and the student in proportion to the aid each is assumed to possess. For more details concerning refunds for
students with financial aid, please contact the Student Accounts Department in 105 Business Services for further information. All refunds,
up to the amount of the aid received for the term, will be returned to financial aid sources, according to the following priority:
Any refund due to the student will be mailed to the "Financial Mail" address specified by the student in the Oasis registration system.
Rules Governing the Classification of Students for Tuition Purposes in the University System of Georgia
Residency
Students are responsible for registering under the proper residency classification. Those who
believe they are entitled to be classified as a legal resident may petition for a change in
status. The petition must be filed no later than sixty (60) days after the term begins
in order to be considered for that term. Reclassifications will not be considered for prior
terms. Currently enrolled students may petition for reclassification by completing the
petition form available from the Residency link on the Registrar's website at
www.reg.uga.edu. New or readmitted students will be classified by the respective admissions
office as residents or non-residents based upon information the students provide as part
of their standard admissions application. Questions concerning classification for tuition
purposes should be directed to one of the following persons:
Exceptions:
| Currently enrolled students: Assistant Registrar Holmes/Hunter Academic Building (706) 542-8796
Undergraduate applicants for admission or readmission:
Graduate applicants for admission or readmission:
|
Questions concerning waivers of out-of-state tuition fees should be directed to:
| Assistant Registrar Office of the Registrar Holmes/Hunter Academic Building (706) 542-8796 |