TUITION AND FEES
GRADES AND TRANSCRIPTS
CAMPUS SERVICES LINKS
FULL PAYMENT MUST BE RECEIVED IN THE STUDENT ACCOUNTING OFFICE, 311 NORTH FIFTH ST, ARMITAGE HALL FIRST FLOOR, CAMDEN, NJ 08102 BY THE DEADLINES IN THE CALENDAR TO AVOID A LATE FEE. Payments not received by the deadline will be assessed a $50.00 late fee. Tuition does not cover travel costs, lab or material fees, or books.
PAYMENT OPTIONS AND INSTRUCTIONS
PLEASE NOTE: Rutgers has moved to a paperless billing system. No hard copy bills will be generated or mailed. Bills may be viewed on the website https://rutadmin.rutgers.edu/sarapp1. If you do not know your RU ID or PAC, instructions for obtaining that information are linked directly next to the login box. Full online payment instructions may be viewed at http://studentabc.rutgers.edu/billing/billinginstructions.php Payment may be made either in person at the Student Accounting Office (phone 856-225-6021; FAX 856-225-6017; located at 311 North Fifth St, Armitage Hall First Floor), or through several remote means. Cash will be accepted only in person at the Student Accounting Office. Payment may be otherwise made via the website, by check, or by credit card. For more information regarding payment plans, please contact the Student Accounting Office at 856-225-6021.
Website payment may be done via the Student Accounting Website for students who have a Rutgers ID. To determine you RUID and Personal Access Code, see the links next to the login box or contact the Registrar's Office at 856-225-6053. Students may either use a Credit Card or an E-Check for payment. Please note that there are additional fees for using Credit Cards for payment (see Credit Card Payments below).
Checks should be made payable to Rutgers, The State University, and should include the student's RUID and phone number on the check. Payment must be made either in person or by mail to the Student Accounting Office before deadlines (see CALENDAR). If the payment is mailed, it should include with the check a printed copy of the online bill. The date on which the cashier receives the bill payment is the effective date of payment. Postmark dates will NOT be considered as payment dates. Returned checks incur a $50 late fee and a $10 return check fee. Payment must be made in full by the due date.
Credit Card Payments for the student bill may only be made via the Student Accounting Website and will no longer be accepted at the Cashier's Window in the Student Accounting Office. You also may NOT mail or FAX credit card information with the term bill to the Student Accounting Office. Credit Card Payments will be assessed an additional, non-refundable fee of 2.5% of the amount paid with the card. We accept American Express, Mastercard, and Discover. Visa is not being accepted at this time.
Financial Aid/Student Loans: Financial Aid is not normally available for JUST the Summer Session, but may be drawn from either Fall or Spring awards. Student Loans may be available - please contact Financial Aid for more information at 856-225-6039. PLEASE NOTE: receiving your award letter does NOT pay your bill - you must still submit the bill to the Student Accounting Office and designate the funds to pay the Summer Session balance. This does not automatically happen upon receiving the award notice. The Financial Aid Office is located in the lower level of Armitage Hall, just below the Registrarís Office, phone (856)225-6039.
Read this carefully! This policy will be strictly observed.
A 100% tuition refund is only available until the date indicated on the Calendar, usually the Thursday before the start of the course. On the first day of the course charges for the course will occur and a 100% refund will not be granted. Starting on the first day of class and for the first week of classes for each summer session, the student will only receive a 50% tuition refund and a "W" will appear on their transcript. Because of this it is strongly advised that the student contact the instructor with any questions regarding schedule, workload, or other issues before the course starts. Contact information for the instructor is listed with each course section.
No refund will be granted after those dates. NO WITHDRAWAL WILL BE PERMITTED DURING THE LAST CALENDAR WEEK OF ANY CLASS (courses that run for only one week will be under the discretion of the Summer Session Director).
Refunds are processed by the Student Accounting Office as a check and take approximately seven to ten business days. The check will be held at the Student Accounting Office until the student contacts that Office with instructions. Students may reach the Student Accounting Office at 856-225-6021 for additional information or other questions.