Credit Card Payments Via the Web
Credit Card Payments by Telephone
Refund Policy and Procedures
Refund Schedule and Deadlines
All fees listed are subject to change without
notice. Listed below are only those fees which are directly
related to registration. For a complete listing consult the
2004-2006 catalog. The fee for auditors is the same
as for those receiving credit.
Payment must be received at the Student Financial Services
Center (either by mail or drop box) at least five business
days before your assigned registration day; or pay via the
Web or telephone one business day prior to your registration
day.
If you have a hold from a prior semester, we will accept
your fee payment in person or by mail only. However, you will not be able to register
as long as the debt is outstanding. All obligations must
be cleared in order to register.
FEES MAY CHANGE. YOU WILL BE BILLED FOR ANY CHANGE.
| 1. MANDATORY REGISTRATION FEES: |
| |
Undergraduates |
Credential Program |
Graduates |
Description |
0-6 Units |
More than 6 Units |
0-6 Units |
More than 6 units |
0-6 Units |
More than 6 Units |
| State University Fee |
$732.00 |
$1,260.00 |
$849.00 |
$1,461.00 |
$900.00 |
$1,551.00 |
| Student Body Association Fee |
35.00 |
35.00 |
35.00 |
35.00 |
35.00 |
35.00 |
| University Union Fee |
45.00 |
45.00 |
45.00 |
45.00 |
45.00 |
45.00 |
| Facilities Fee |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
| Instructional Related Activity Fee |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
| Health Services Fee |
65.00 |
65.00 |
65.00 |
65.00 |
65.00 |
65.00 |
| Total |
$888.00 |
$1,416.00 |
$1,005.00 |
$1,617.00 |
$1,056.00 |
$1,707.00 |
2. NON-RESIDENT FEES: $339.00 per unit plus appropriate registration fee
listed above. |
|
|
|
3.The State University
Fee and Non-Resident Installment Payment Plans are
not available for the Summer. |
|
4.OTHER FEES: |
A. |
Parking Permits*:
Automobiles, all Summer |
$72.00 |
Motorcycles, all Summer |
$10.50 |
Temporary permits |
$6.75 per week |
Daily permits |
$2.75 |
*The University is NOT responsible for lost or stolen
parking permits. A permit does not guarantee a parking
space in any given area at any given time. Temporary
permits are neither refundable nor transferable.
|
| B
. |
Campus Services OneCard (Initial) |
$9.00 |
Replacement Card |
$13.00 |
|
C. |
Checks or Credit Cards returned
for any cause |
$20.00 |
|
|
1. |
Returned Checks or Credit Cards - In the event a check or credit card payment
for registration fees is returned, the total penalty
fee is $45 ($20.00 returned check or credit card fee
and a $25.00 late registration fee if applicable).
If not cleared within five days from notice, students
may be disenrolled from classes without further notice.
Liability- If we pursue collection in court,
you could be liable for three times the amount of
the check, up to $1,500- plus the face value of the
check and court costs.
|
|
|
|
|
2. |
Stop Payment on a check or credit
card payment of registration fees is not acceptable
as notice of withdrawal from classes. Stop payments
will be pursued through legal collection procedures,
and the student will be responsible for all collection
costs. |
|
|
|
D. |
Late Registration fee for students
who pay their Summer registration fees after
May 3, 2006.
(This is a non-refundable fee.) |
$25.00 |
|
|
|
|
E. |
Please see other fees listed
within the fee section for Fall and Spring and the
University catalog. |
Note: The fees listed above are the most accurate
as of this posting and are subject to change.
|
Credit Card Payments
Via the Web
MasterCard, Discover and American Express payments for registration and debts
may be made via the web. You may access CasperWeb through your student SacLink account. The CASHNet ® SmartPay link is located under Student Services. Fee payments are
accepted Monday through Friday, 7:00 a.m. to 7:00 p.m.,
excluding holidays from April 5 - June 9, 2006 for summer.
Credit
Card Payments By Telephone
Sacramento State accepts MasterCard, Discover and American Express payments for
registration fees by phone. Call CASHNet ® SmartPay at (866) 546-0418
and make your payment by touch-tone phone. The system is
available Monday through Friday (excluding holidays), 7:00
a.m. - 5:00 p.m., from April 5, 2005 through June 9, 2006
for Summer 2006. (Please see additional information
regarding credit card payments in the Annual Class
Schedule).
SUMMER 2006
REFUND POLICIES AND PROCEDURES
PLEASE READ CAREFULLY
IT IS YOUR RESPONSIBILITY TO BECOME FAMILIAR WITH
ALL POLICIES AND PROCEDURES CONCERNING REFUNDS!!
- Within each session there are some courses with irregular beginning and ending dates. Students dropping these courses must adhere to the same deadline for the session for which they are registered to receive a refund regardless of the date their course(s) begin.
- For courses four weeks or less in length, students are not entitled to any refund unless they withdraw or drop the course(s) prior to the first day of the session for each applicable session.
- Adding or dropping courses on or after the first day of the session of any session could result in additional charges, even if you end up with the same number of units. This applies to both resident and non-resident charges.
- A processing fee of $10 is withheld from refunds of registration fees for complete withdrawal and drop in units.
- If a student owes debt(s) to the University, the refund will be applied to the debt(s) first and any remaining refund will be issued to the student.
- Students who believe that they have extenuating circumstances that warrant a refund after the deadlines must submit an Application for Refund to the Student Financial Services Center.
REFUND PROCEDURES:
REFUNDS ARE NOT AUTOMATIC. Students must file a refund form with the Student Financial Services Center in addition to following the procedures listed below for withdrawing from all sessions and drop in units.
1. WITHDRAWING FROM ALL
SESSIONS:
Students must file a Refund Form and Withdrawal
Form to officially withdraw from the Summer 2006 semester.
The Withdrawal Forms are available at Admissions and Records.
Only those students who have Withdrawn prior to the first
day of the session for EVERY session for which they were
registered will be eligible for a 100% refund of applicable
registration fees (less the $10 processing fee).
Session A: all units must be dropped on CASPER by June 2, 2006
Session B: all units must be dropped at the Admissions and
Records counter by July 14, 2006
Session C: all units must be dropped on CASPER by June 2,
2006
Session D: all units must be dropped by June 23, 2006
Withdrawals are processed on a prorata basis beginning
with the first day of each SESSION and ending when 60% of
the SESSION has elapsed. Each SESSION is figured separately
based on the applicable start and end dates of the session. Prorata refunds for students enrolled in more
than one session will be determined by the earliest Withdrawal
Deadline posted in the Refund Schedule and Deadlines.
Example: Students enrolled in Session
A and Session B must withdraw from all classes in both sessions
by June 29 in order to receive a pro-rata refund.
NO REFUNDS will be issued for complete
withdrawals after the following dates for each Summer 2006
Session:
Session A: June 30, 2006
Session B: August 10, 2006
Session C: July 24, 2006
Session D: July 20, 2006
2. DROP IN UNITS:
Students must file a Refund Form with the Student Financial Services Center.
Resident students who drop units from full time to half/part
time (resulting in a lower fee category) and non resident
students who drop units by the campus add/drop deadline may be eligible to receive a refund of the difference
in registration fees less a $10 processing fee and/or applicable
non resident fees. These refunds will be processed after July 24, 2006.
Resident students who drop to half/part time and non resident
students who drop units after the following dates for each
applicable Summer 2006 session will NOT BE ELIGIBLE for a refund:
Session A: June 16, 2006
Session B: July 28, 2006
Session C: June 16, 2006
Session D: July 7, 2006
Note: The information listed above is
the most accurate available as of this posting and may be
subject to change.
SUMMER 2006 REFUND SCHEDULE & DEADLINES
Session |
Session
Dates of Instruction |
Deadline
to Withdraw and Receive a 100% Refund minus $10 processing
fee |
Deadline
Drop In Units/Change Fee Category to receive 100%
Refund minus $10 processing fee
Census Date |
Number
of Day Per Session |
60%
Point/Day [Rounded
to the nearest whole day]
|
Deadline
to Withdraw and Receive a Prorated Refund |
A |
June 5-July 16 |
June 2* |
June 16** |
42 |
25.2 days: 26th day |
June 30 |
B |
July 17-Aug 27 |
July14* |
July 28** |
42 |
25.2 days: 26th day |
August 10 |
C |
June 5-Aug 27 |
June 2* |
June 16** |
84 |
49.8 days: 50th day |
July 24 |
D |
June 26-Aug 6 |
June 23* |
July 7** |
42 |
25.2 days: 26th day |
July 20 |
*After this date students are
eligible to receive a pro-rated refund only if withdrawing
from all sessions. REFER TO WITHDRAWING
FROM ALL SESSIONS INFORMATION ABOVE.
**After this date students are not eligible to
receive a refund for Drop in Units or Change in
Fee Category.
REFUND OF PARKING FEES:
All students must turn in their parking permit for a refund.
Time Limits |
Amount of Refund |
Summer period - Auto
|
|
April 5 - June 2, 2006 |
$72.00
|
June 5 - June 30, 2006 |
$48.00
|
July 3 - July 28, 2006 |
$24.00
|
Balance of session |
None
|
NO REFUND WILL BE ISSUED FOR MOTORCYCLE
PARKING OR FOR WEEKLY PARKING PERMITS (EVEN IF CLASS
IS CANCELLED). |
|
