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 tuition costs, and user fees.

Fee Payment Instructions 
Money Matters calendar, fee payment deadlines, and other general fee and payment information.

Final Exam Schedule

 

Fall 2008
Fee Payment Instructions

Fees and Charges
The term “registration fees” refers to all fees charged in order to register for classes.  Registration fees do not include tuition, which is charged to nonresidents of the State of California and foreign students.  General authority governing most fees is contained in the California Education Code, sections 89700 and 89724. Fees and tuition are subject to change by the Trustees of the CSU and may be assessed without advance notice. The fees in the Registration Fees Table constitute the current registration fees.

Out-of-State Students
Tuition is an additional registration fee imposed on nonresident students (out-of-state and foreign VISA students) in addition to fees required of resident students. Authority for this fee may be found in the Education Code, Section 89705. Tuition is charged on a per-unit basis. The current charge is $339.00 per unit. For tuition calculation purposes, zero- unit courses are counted as one unit.  Out-of-state students are required to pay all registration fees required of resident students in accordance with published payment deadlines.

Note:  Fees and tuition are subject to change by the Trustees of the CSU and may be assessed without advanced notice.

University Tuition Installment Plan

Students will not be enrolled if their check for tuition is returned for any reason.

  1. Sections 89707.5 and 89700.1 of the Education Code and AB 3294 Chapter 536 Statute 1992 allows an out-of-state student to pay the required nonresident tuition fees on an installment basis.
     

  2. Installments can be made through TuitionPay. TuitionPay offers 0 interest payments. A non-refundable enrollment fee applies per contract with TuitionPay.
     

  3. Payments are due on the 1st of each month beginning August 1st as listed on the TuitionPay Contract and is payable to TuitionPay. It is the student’s responsibility to make any changes to their contract with TuitionPay. A $15.00 late payment fee will be charged for any payment received after the due date.
     

  4. Failure to make two (2) consecutive payments to TuitionPay will result in contract termination, a hold will be placed on the student account to prevent any further university business and the University will pursue further collection.
     

  5. A student defaulting on the payment of an installment agreement for any semester is not eligible to participate in the program again.


HOW CAN I POSTPONE MY REGISTRATION FEE PAYMENT?

Fee Deferments
Students who are applying for Financial Aid or utilizing another means to pay their registration fees may be able to postpone payment of registration fees.  Postponing payment of registration fees is called a “Deferment.”  The following requirements outline the necessary steps a student must take to be considered for registration fee deferment.

Financial Aid Deferments

To be considered for a fee deferment based on anticipated financial aid, a student must

  •  Have a valid 2007-08 FAFSA (Free Application for Federal Student Aid) record electronically transmitted by the Federal Department of Education on file with the Cal State San Marcos Financial Aid & Scholarship Office. For confirmation that your FAFSA record has been received by Cal State San Marcos, please visit the Financial Aid & Scholarship Office web site at http://www.csusm.edu/finaid/, call the SMART Financial Aid line at (760) 750-4850, or visit the Financial Aid & Scholarship Office, Craven 3700 (Monday - Friday 8:00 am - 5:00 pm).
     

  •  Once you have verified that a completed FAFSA record is on file with the Cal State San Marcos Financial Aid & Scholarship Office, you will be considered for registration fee deferment. Considering that there may be a time lag from the time a FAFSA is received by the Financial Aid and Scholarship Office and financial aid is awarded, filing your FAFSA early assists with determining whether or not you are eligible for a fee deferment.
     

  • If you are awarded financial aid, fees and tuition will be paid automatically by a financial aid disbursement.  Dates of disbursement and eligibility requirements are available on the financial aid website in the Financial Aid Handbook. 
     

  • All types of financial aid (including student loans) are first applied to a student account to cover the cost of mandatory registration fees.  Financial aid awards do not pay user fees, such as parking fees, late fees, or fines.
     

  •  Students receiving a scholarship from an outside source to assist with the payment of fees must submit a copy of the scholarship award letter to the Financial Aid & Scholarship Office at least 10 working days before payment due date in order to defer payment of fees.  Submitting a notification of an outside award to the Financial Aid & Scholarship Office after this deadline cannot be processed in time to approve a registration fee deferment. 

Americorp vouchers must first be turned in at the Financial Aid & Scholarship Office at least 10 working days prior to the prompt payment deadline.


Other Fee Deferrals

  • Fees may be deferred if a student has Federal or State authorized tuition assistance.  To be eligible for a deferment of fees, the authorization form must be received at Student Financial Services location in Cougar Central (Craven 3800) by the published payment deadline to avoid cancellation of your reserved classes. 
     

  • Students whose authorizations are not on file by the payment deadlines are required to pay their fees. 
     

  • Other acceptable authorizations are limited. The following are types of assistance that  may be considered for authorization of a deferment by Student Financial Services, located in Cougar Central (Craven 3800):

–  Military Tuition Assistance

–  Department of Rehabilitation

–  Veterans Affairs Vocational Rehabilitation

–  Veterans Affairs Fee Waiver

–  CSU Employee Fee Waiver

–  Faculty Dependent Fee Waiver

–  U.S. Department of Labor

–  CSU Employee Dependent Fee Waiver

The types of assistance listed above may be subject to change without notice.  For further information, call the Office of Student Financial Services office at (760) 750-4490.


Consequences of Not Paying Fees
No billing statements will be mailed and failure to pay fees by the published deadline may result in immediate cancellation from reserved courses.  Only on-time payment or timely withdrawal from all classes will exempt students from a debt to the University.

Orientation Students
During scheduled orientations, new students can pay for registered courses online.  Students registering during orientation may access their schedule or pay on-line anytime after the orientation session.


HOW DO I PAY MY REGISTRATION FEES?

–You will NOT be Sent a Billing Statement–

Fees and tuition are subject to change without advance notice by the Trustees of The California State University. Changes may occur after publication of the class schedule. You will be liable for amounts that become due as a result of such change.

In cooperation with California State University, San Marcos, CASHNET SmartPay allows students to pay their registration fees and/or non resident tuition with MasterCard, Discover, Electronic Check, or American Express. The CASHNET SmartPay URL is http://commerce.cashnet.com/csusm_sp. Payments made via CASHNET SmartPay are received by the Office of Financial Student Services no later than the next business day.  CASHNET SmartPay assesses each customer a convenience charge based on the transaction amount. Please see the Student Financial Services website for further details at www.csusm.edu/sfs.

It is the student's responsibility to be aware of total fees due. Additional fees which may become due as a result of units added during the term must be paid at the time the units are added.


Paying Fees Via SMART Web 

  • Log on to www.csusm.edu/smartweb to access your account information.
     

  • Log on to https://commerce.cashnet.com/csusm_sp to pay your fees directly using your MasterCard, Discover Card, American Express or Electronic Check (a 2.9% convenience charge will be assessed for all credit card/electronic check payments.)

VISA is not accepted.


Other Payment Methods

  • Cash, checks & ATM Debit cards are accepted at the Office of Student Financial Services in Cougar Central (Craven 3800).
     

  • Checks/money orders can be mailed to:

CSUSM
ATTN: Cashiers
333 S. Twin Oaks Valley Rd
San Marcos, CA 92096-0001

  • Check/money order can be dropped in the drop box located in Tukwut Courtyard outside of Cougar Central (Craven Hall 3800). 

Please make checks payable to "CSUSM" and write your student ID number on the check.  For all services, please have your student/picture ID available for verification.

Please Note: The SMARTWeb is down for maintenance Monday - Friday 5:00 p.m. - 5:20 p.m.


TuitionPay Installment Plan

In cooperation with Cal State San Marcos, TuitionPay offers students and families an interest free, monthly installment payment plan. For a one time, nonrefundable enrollment fee, students can elect to make up to 4 monthly installment payments during the course of the semester. Students must be registered for the TuitionPay installment plan by the published fee payment deadlines in order to avoid disenrollment. For more details or to register for the plan online, the URL is http://www.tuitionpay.com/csusm

Registration for the payment plan can also be done via telephone at (800)635-0120.

Payments for fees that are returned by your bank for any reason may result in disenrollment from class.


OUT OF STATE/NON RESIDENT STUDENTS 

The additional non-resident tuition fee of $339/unit is due on August 25, 2008. 

Fee payment with financial aid:

If you are eligible for financial aid and have met disbursement requirements, your financial aid is disbursed to your student account and is credited against any fees outstanding.  If aid does not cover the full cost of fees, you owe the difference and it is due and payable.  If the amount of the financial aid credited to your student account is greater than fees owed, your will receive a “refund” for the difference.  A student who is eligible to receive a refund will have a refund check mailed or direct deposited.  A student who has requested direct deposit, but is enrolled in less than the minimum number of units listed on the financial aid award letter, will receive a check in lieu of direct deposit.

Be aware that various financial aid programs have different rules regarding disbursement dates.  Please review the detailed information about disbursements found on the Financial Aid & Scholarship Office website: www.csusm.edu/finaid


Appeals Process - Student Financial Services

An appeals process exists for students who believe that individual circumstances warrant exceptions from published policy.  Students should file a “Petition for Waiver of University Regulations,” obtainable online at www.csusm.edu/sfs or at the Cashiers Office in Cougar Central (Craven 3800).

Petitions for refunds outside the scope of published policy are approved only when applicants can demonstrate exceptional circumstances, and the chief financial officer or designee determines that the fees and tuition were not earned by the University.


Dishonored Checks and Credit Cards

Please be aware that writing a bad check is against the law. California Civil Code, Chapter 522, Section 1719, allows recipients of bad checks to sue in Small Claims Court for up to three times the amount of the check or $100.00, whichever is more, plus the face value of the check and all court costs. Placing a “stop payment,” closing the account, or disputing a credit card charge does not release students from their financial obligation, nor does it automatically withdraw them from enrollment. 

A dishonored check/disputed credit card charge:

  • will result in the University no longer accepting payment for any services by personal check;
     

  • will result in the student being required to make payment in the form of cash, money order, or Cashier’s check;
     

  • will result in a financial hold of the student’s records and denial of services until full payment is made.
     

  • will result in a $20.00 dishonored check/disputed credit card fee, plus a $15.00 administrative late fee; and
     

  • may result in the cancellation of class registration.


DEBTS OWED TO THE INSTITUTION

Should a student or former student fail to pay a debt owed to the institution, the institution may "withhold permission to register, to use facilities for which a fee is authorized to be charged, to receive services, materials, food or merchandise or any combination of the above from any person owing a debt" until that debt is paid (see Title 5, California Code of Regulations, Sections 42380 and 42381). For example, the institution may withhold permission to send official transcripts of grades for any person owing a debt.

If a student believes that he or she does not owe all or part of an unpaid obligation, the student should contact Student Financial Services at Cougar Central.  Student Financial Services will review the pertinent information, including information the student may wish to present, and will advise the student of its conclusions with respect to the debt.

REFUND OF FEES, INCLUDING NONRESIDENT TUITION

Please read carefully. It is the student's responsibility to become familiar with all policies and procedures concerning refunds.

ADDRESS: All refund checks will be mailed to the address on file with the Office of Registration and Records. If payment was made by credit card, the refund will be applied to the credit card from which payment was made.


WITHDRAWAL OR CANCELLATION OF REGISTRATION

Full refund: To receive a full refund of mandatory fees, including nonresident tuition, you must officially withdraw or otherwise cancel your registration or drop all courses prior to the first day of instruction for the term.  Students are not required to file a refund application. Refer to the university website for information about how to officially withdraw and/or cancel registration.

Students will also receive a full refund of mandatory fees, including nonresident tuition (no administrative refund fee is  withheld) under the following circumstances:

  • The tuition and mandatory fees were assessed or collected in error.
     

  • The course for which the tuition and mandatory fees were assessed or collected was canceled by the University.
     

  • The University makes a delayed decision that the student was not eligible to enroll in the term for which the mandatory fees were assessed and collected and the delayed decision was not due to incomplete or inaccurate information provided by the student.
     

  • The student was activated for compulsory military service.

Remember: To receive a full refund you must officially withdraw from all courses prior to the first day of classes.

If you are dropping ALL classes, please read information on  how to complete an official withdrawal on the university website and follow university procedures

Prorated Refund: Starting with the first day of instruction, refunds for complete withdrawal or cancellation of registration will be prorated, based on the date of withdrawal and the percentage of the period of enrollment completed. An administrative refund fee of $5 will be withheld. It is not necessary to file an application for refund.

If it is your intent to withdraw for the semester, it is important that you do so early. Failure to withdraw for an academic term prior to the first day of classes obligates the student to pay a portion of the mandatory fees including any tuition for the reservation of space in the course. You will receive a full refund only if you officially withdraw prior to the first day of classes.

Prorated refunds will be processed for a student's complete withdrawal up to the 60% point of the term.  A student who withdraws from the University after the 60% point in the academic period, or fails to officially withdraw from the campus shall not be entitled to any refund of tuition or mandatory fees.


IMPORTANT DATES

August 24, 2008- Last day to withdraw and receive a full refund.

October 24, 2008 - Last day to withdraw and receive a prorated refund. 


FEE UNITS BASED ON UNIT LOAD

A student who, within the campus designated add/drop period and in accordance with campus procedures, drops from 6.1 units or more to 6.0 units or less, or a student who paid maximum fees but never obtained over 6.0 units shall be entitled to a refund of applicable tuition and mandatory fees.  An administrative refund fee of $5 will be withheld.  It is not necessary to file a refund application.  Refunds of this type will not be processed until one week after the add/drop period.

If you are dropping ALL classes, please read information on  how to complete an official withdrawal on the university website and follow university procedures

If you are dropping classes, please do so early.  You will give other students an opportunity to add the class.

Regulations governing the refund of mandatory fees, including nonresident tuition, are included in Section 41802 of Title 5, California Code of Regulations. For purposes of the refund policy, mandatory fees are defined as those system wide fees and campus fees that are required to be paid in order to enroll in state-supported academic programs at the California State University.

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Information provided by Financial Aid & Scholarship and
Student Financial Services

This page was posted on April 25, 2008.