3. Optional State University Fees and Non-Resident Installment Payment Plans:

A.

State University Fee Installment Payment Plan: To be eligible for this program, a student must have all obligations paid. Sponsored students and students eligible for financial aid (including Direct Loans) are not eligible to utilize the State University Fee Installment Payment Plan. The following terms and conditions apply to the State University Fee Installment Payment Plan:

1.

The State University Fee plan requires that fees are paid in three installments. The first installment is paid at the time of registration and represents 1/3 of the State University Fee plus the $276.00 of miscellaneous fees (IRA, ASI, Facilities, University Union, Health Fee and Hornet Newspaper Fee) and a one-time $33.00 non-refundable administrative fee.

The first installment payment will be:

	0-6 Units	More than 6 units
Undergraduate	$553.00	$729.00
Credential Program	$592.00	$796.00
Graduate	$609.00	$826.00

The first installment is due in the Student Financial Services Center (either by mail or in the Student Financial Services Center Drop box) at lease five business days (excluding holidays) before your scheduled telephone date to register. The Fee Statement form in the Invitation to Register, much be signed and returned with your check or money order. The last day to sign up on the plan is September 2, 2005 for Fall 2005 and January 27, 2006 for Spring 2006. The second installment will reflect half of the balance due at the time the statement is generated. The third installment will reflect the balance of unpaid fees.

The remaining two installments will be due as follows:

A statement will be mailed to the address you have listed with the Registrar’s Office. If you do not receive a statement, it is still your responsibility to pay on the due dates.

2.

Students who wish to make advance payments prior to receiving a statement may do so at the Student Financial Services Center. However, you will still receive a statement as scheduled, but the amount will be reduced.

3.

If you have paid for the full-time installment fee plan, but only received six or less units through CASPER, the excess amount paid will be applied to the balance due and your installment payments will be reduced accordingly.

By signing the last line of the Fee Statement form, or authorizing your credit card payment by phone or web, for the State University Fee Installment Payment Plan, you promise to pay to California State University, Sacramento, the full fee amount (including any and all fee increases) by the due dates. This promise is given in consideration for enrollment in the academic term for which these installment payments apply. If you fail to make any installment payment by the date specified, or your check is not honored by your bank, you will be subject to: (1) a late fee of $10.00, (2) disenrollment for the academic term, (3) the University withholding any of its services from you, (4) denial of access to future installment plans, (5) forfeit all fees paid to date, (6) $20.00 returned check fee and $25.00 late fee if applicable or (7) any reasonable cost related to collecting this debt.

B.

Non-Resident Tuition Installment Payment Plan:

1.

The Education Code allows a non-resident student to pay the required non-resident tuition fee on an installment basis; limited to three equal installment payments. A 15% handling fee will be assessed on the total non-resident amount.

2.

Non-resident students who wish to use the tuition installment plan must go to Student Financial Services Center in LSN-1001 with your Fee Statement form, to sign the appropriate agreement no later than five business days (excluding holidays) prior to your scheduled telephone date to register. At that time you will be required to pay registration fees. Non-resident students may utilize both the State University Fee and the Non-Resident Tuition Installment Payment Plans.

3.

A $10.00 late fee will be assessed for each late payment.

4.

Non-payment of fees may result in disenrollment or legal action taken against you. Students who are disenrolled for non-payment, forfeit all fees paid to date and will be denied access to future installment payment plans.

5.

Students who wish to make advance payments must go to Student Financial Services Center in LSN-1001.

C.

Students classified as non-residents who are authorized a waiver of the non-resident tuition fee, must go in person to the Residence Screening Office, Lassen Hall, and request that their Invitation to Register and Fee Statement form be approved by the Residence Screening Clerk for the waiver of non-resident tuition fee. This approval must be obtained and placed on the Fee Statement form before the registration fee payment can be accepted by the University.

D.

Non-Resident Tuition Cap. The total non-resident tuition fee charged a student in an academic year (Fall & Spring semesters only) shall not exceed $10,170 or 30 units. The total fee paid per term shall be determined by multiplying the number of units taken by the charge per unit in accordance with the current semester's fee charge of $339 per unit.

4. OTHER FEES:

A.

Parking Permits: (Note: Fees are subject to change)

Automobiles, per semester* $108.00

Motorcycles, mopeds, per semester* $26.50

Temporary Permits, per week* $6.75

Daily Permits $2.75

For Disabled Student Permits contact Disabled Student Services, LSN-1008, 278-6955. For Residence Hall Permits call Parking, 278-7275. Temporary permits are nonrefundable nor transferable.

* The University is NOT responsible for lost or stolen parking permits. All students, staff and faculty are eligible to purchase a parking permit. A permit does not guarantee the holder thereof a parking space in any given area at any given time.

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 5 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 $1500 - 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 Payment “ checks or credit cards returned to the University will be pursued through legal collection procedures, and the student will be responsible for all collection costs.

3) Bad Checks - persons having more than one check returned to the University from the bank will not have any checks accepted for their duration at CSUS. This includes checks written by another party for the individual's behalf.
These persons are required to make payment by cash, money order or cashier's check  or credit card only.

D.

Transcript of Record fee, first copy always $4.00

Additional transcripts (at the same time) up to ten $2.00 ea.

E.

Failure to meet administratively required appointment or time limit $10.00

F.

Late registration fee (for students who pay fees or complete their financial aid file after July 28, 2005 for Fall 2005 and December 15, 2005 for Spring 2006) $25.00

G.

Writing Proficiency Examination fee $25.00

H.

Library book fees:

1) Non-refundable late return book fees are assessed at $10.00 per item, after 44 days.

2) Lost book fees will include book replacement cost, a $10.00 processing charge and a $10.00 overdue fine.

3) A $10.00 penalty fee will be charged on recalled books which are not returned by due date.

I.

Graduation and diploma fee $43.00

J.

Thesis/Project microfilming and binding fee $20.00

K.

Off Campus Program Fee
Because of costs associated with off campus programs such as faculty travel, facilities, and program coordination, an additional fee is assessed to students enrolled in some off campus programs.

The fee may range from $60-$300 per semester depending on the program and the number of units in the program.

5. FAILURE TO PAY FEES IN FULL:  

Failure to pay fees in full by specified due dates may result in the following:

1) a hold on your student records which prevents you from registering, adding or dropping courses, and receiving your diploma or transcripts;

2) disenrollment from all courses, including notification to your professors;

3) collection action, including collection agency referral and/or small claims court, and all applicable collection and/or court costs.

6. DISENROLLMENT:  

Disenrollment from the University will occur for the following reasons:

1) dishonored checks for registration fees not cleared within the allowed time frame; or

2) registration fees not paid in full by the invoice date or the allowed time frame.

If you are disenrolled, you will forfeit any fees paid to date and the Registrar will drop you from all your classes. As a result, you may lose your continuing student status for the following semester.