2013 Tuition Rates
Course Level / Credit Hour
050-299 - $165/ credit
300-499 - $200/ credit
500-599 - varies
600-699 - $383/ credit
* Non-resident students pay tuition at the resident rate during Summer Sessions.
*Auditors pay the same tuition and fees as if taking the course for credit.
Paying Tuition and Fees
Payment for ALL summer courses that you are currently registered for is due within the payment period for the FIRST scheduled class. Student bills are sent to the student’s assigned UAF email address. No paper bills are sent from UAF.
You have several options when making a payment:
Web: Log onto UAOnline to pay with your Visa, MasterCard, debit card, or checking account.
By Mail: Send payments clearly marked to ensure it is credited to the proper student account to:
UAF Business Office
PO Box 757640
Fairbanks, AK 99775-7640
By Phone: We accept Visa, MasterCard, and debit card payments over the phone during business hours. To make a payment on your account, call (907) 474-7384.
In Person: If you would like to make a payment in person, please come to the UAF Business Office located on the first floor of Signers' Hall between 8:30 a.m. and 4:30 p.m., Monday through Friday.
Wire Transfer: If you would like to pay by wire, please contact the Business Office for our banking information (907) 474-7384. Please ensure the financial institution references the student name and ID number so that we may identify what account we need to apply the payment to. Please ensure the financial instituition references the student name and ID so that we may identify what account we need to apply the payment to. Allow at least 2 weeks for the wire transfers to post to your student account.
*Please note that a $30 charge and a hold will be placed on your account for returned checks. This will prevent you from registering, viewing grades, receiving transcripts, and graduation activity.
Consequences of not paying
University policy requires a financial hold be placed on your student account if you fail to meet your financial obligations. The hold will prevent any registration, transcript, or graduation activity.
Past due accounts will be sent to a collection agency. Interest, late fees, and/or collection costs will be added to your account. Past due debt may be reported to a local credit bureau. The University is authorized to garnish the State of Alaska Permanent Fund Dividends for payment of past due accounts.
QUESTIONS? Contact the Business Office at (907) 474-7384 Monday through Friday, 8:00 a.m. to 5:00 p.m., Alaska Time, or emailuaf-business-office@alaska.edu
Summer Late Fee Policy If you miss the scheduled deadline for fee payment, you will be charged a late payment fee of $100.
Late Add Fee — If you are given permission to add a class after the last day to pay tuition and fees, you will be charged a late fee of $50 which must be paid within five business days. No late fee will be charged when:
you add a late start course during the regular registration period for that course
you change from one section to a different section of the same course, or
you add a course to replace a canceled course in which you were previously enrolled.
If, after you pay your tuition and fees, you are allowed into a class for which you have been wait-listed, payment must be made within five business days or late fees will apply. The late add fee is refundable only if all classes you have registered for are canceled.
Refunds
Tuition may be refunded to students who drop courses depending on the date the action is taken. See
Dates and Deadlines for refund dates. Material, field trip, technology, network and activity fees are only refundable during the 100% refund period. Refund processing is automatic for students who officially drop courses by published refund deadlines.
Exception to Policy: Appeal for Refund of Tuition - Appeal for Refund of Tuition and Late Fee Removal forms are available online at www.uaf.edu/business/forms/ or through the Business Office in Signers’ Hall at the Fairbanks campus. Once received, the appeal will be evaluated by a campus-wide committee, which will return a decision to the student. The decision of the committee is final. Contact the UAF Business Office (474-7384) for additional information. 
