Please be prepared to write down the information that is being spoken to you. This option is currently not available through Web registration. In order to get assistance, enter the registration activity code 4 to obtain an explanation of messages. Your fees will be determined based on your residency status and the number of units you are enrolled in. A Class Schedule and Billing Statement will be mailed which includes a list of your registered classes, the amount of fees owed and fee due date.
Fees are payable by cash, check, money order or credit card.
Fees are due approximately 16 days from date of the billing statement. Specific due dates will be printed on each bill. Failure to pay fees by the due date will result in classes being dropped. If you add units and incur additional charges to your account after your first billing statement is mailed, a supplemental bill will be generated. The second bill does not extend previously established due dates.