SUMMER TERM 2012

Registration for Summer 2012 begins March 1, 2012.

SESSION	DUE DATE
3 WEEK --Beginning May 29	MAY 29
6 WEEK --Beginning June 18	JUNE 18
7 WEEK --Beginning June 18	JUNE 18

NO BILLS WILL BE SENT TO STUDENTS.

Tuition is due on the FIRST day of each session.

Fee deadlines are the student's responsibility. All tuition and fees associated with enrollment become your obligation upon enrollment. Students are required to log into their PRISM account to view their account and financial aid information, as well as financial obligations. For accounts not paid by the first day of class, you will be automatically charged $50 for each due date not met.

Tuition and Fees

SUMMER 2012	Resident	Non-Resident
*Tuition per credit	$187.61	$478.60
6-9 credit plateau rate (per credit rate added after 9)	**$1,128.66	**$2,874.60
United Council Fee	$3.00	$3.00

*Add $3 United Council Fee, per person, per term to total due.

**Includes $3 United Council Fee

Online courses are not included in any tuition plateau rate. All online courses ($225 per credit plus a $20 per credit administrative fee) will be charged in addition to regular tuition. Please refer to http://www.online.uwc.edu/ for all online course information.

PAYMENTS BY CASH, CHECKS, and MONEY ORDERS can be made at Business Services when you register for classes but must be received no later than the close of business on the 1st class day of the session (payment deadline). You may:

(A) pay your fees in person at Business Services.

(B) pay your fees by mail. Make your checks payable to:
UW Sheboygan. Address your envelope to: UW Sheboygan Business Services, 1 University Dr., Sheboygan, WI 53081. Please make sure the student name and Prism ID number is included on the remittance check, to ensure proper credit to the appropriate account. Payments sent through the mail, will be credited to your account the day it is received.
(C) pay your fees by depositing your payment in the depository (located outside Business Services). Payments received in the depository after 3:00 PM will not be credited to your account until the following business day.

PAYMENTS BY ELECTRONIC WEB CHECK OR CREDIT CARD/DEBIT CARD can only be made online by linking directly to PRISM "Make a Payment". (For your convenience we have installed a computer, in Business Services for your use. If you need assistance, you may ask a Business Services staff person for help.)

Please note: Online web check payments or paying at the campus are payment options for which there is “no additional fee” assessed. Payments made online by credit/debit card (MasterCard and Discover only), are assessed an “additional fee” in order to recover the cost charged to the university by the credit card company.

Beginning December 1, 2011, the "additional fee" will be assessed at 2.5% of the payment amount when you use a MasterCard or Discover credit or debit card to pay your tuition online. Unfortunately, we will still be unable to accept VISA. This is due to VISA’s regulations. If we accepted VISA we would not be able to offer web checks as a free online option for payment.

NO BILLS WILL BE SENT TO STUDENTS.

ADMINISTRATIVE LATE PAYMENT FEE
For payments not received by the first day of class, for each session, you will be charged a $50 late payment fee.

ADVANCE TUITION DEPOSIT
Not required for the summer term.

APPLICATION FEE

Not required for the summer term.

AUDIT FEES

Wisconsin Residents under age 60 - $56* per credit + UC Fee (+special course fees, where applicable)
Wisconsin Residents age 60 or older - per credit fees waived (special course fees, where applicable, will be charged)
Non-Residents - $239 per credit + UC Fee (+special course fees, where applicable)

*The waived or reduced rates apply to AUDIT-ONLY students. Students who are degree seeking students who combine both audit and for-credit courses in one semester are charged the regular for-credit rate for their courses. In addition, All students are charged a per person $3.00 United Council Fee.

NOTE: Audit students, as credit students, are subject to a $50 late fee per session, if tuition/special course fees are not paid by the tuition deadline dates.

DEFERMENT

You must have a Financial Aid Award letter to qualify for a Deferment. Where a loan has been awarded/offered to you, you must have completed and filed the loan application, completed your master promissory note, and exit counseling to be eligible for a Fee Deferment.

An Automatic Fee Deferment will be posted as a "Pending FA Waiver" on your account if all of the above criteria have been met. A waiver amount indicates that you have financial aid for the same amount that will be disbursed given there is no change in your credit load.

If after an Automatic Fee Deferment is posted to your account

you have a balance that is a credit or zero balance, you will not need to make any additional payment unless your credit load changes or charges are added to your account.
you have a balance that is a positive amount due, you will need to pay that amount on or before the deadline to avoid any late fees.

To qualify for a deferment of fees, other than automatic, you must have a Financial Aid Award offer and where applicable, you must have completed and filed a loan application, completed the master promissory note and exit counseling. Please see Business Services to apply for a Deferment, if other than automatic.

If you applied for, qualified for in the past, or currently qualify for financial aid, DO NOT ASSUME that it will arrive in time to meet the payment deadline!

FINANCIAL AID

Financial aid is available to students enrolled in summer classes. Students must be enrolled in 6 credits over the course of the summer term, degree-seeking students at UW Sheboygan, and meet the eligibility requirements to receive financial aid. Contact Student Services for more information.

NEW STUDENT/ORIENTATION FEES

Upon admission, all new degree seeking students to UW Sheboygan are assessed a non-refundable $100 fee to cover the costs of orientation and placement testing. The fee, which is also non-refundable, for transfer students is $75.

NON-SUFFICIENT FUNDS FOR CHECKS RETURNED

There is a $20 charge plus additional bank charges for checks returned to UW Sheboygan for insufficient funds or account closures. A returned check could result in your account being assessed an administrative late payment penalty fee of/or up to $100, in addition to the returned check and bank fees.

ONLINE COURSE FEES

Regarding UW Colleges On-line Tuition Fees - your On-line registration is not complete and you do not have a seat in the course(s) until:

your On-line tuition and fees are paid in full ($225/cr. tuition +
$20/cr. admin fee), or
you apply for and receive an approved Fee Deferment (only if you are enrolled concurrently at UW Sheboygan and as an On-line student). A Fee Deferment application is approved when it is confirmed that you have adequate financial aid to cover all your combined fees in full.

Failure to meet this requirement will result in your removal from your on-line course(s) when a course is full or at the close of on-line registration. On-line course fees are assessed over and above regular campus tuition and fees, regardless of a student's current credit load at UW Sheboygan and therefore, do not factor into the campus tuition plateau.

Visit the UW Colleges On-line website http://online.uwc.edu/ for all online class information.

PAYMENT PLAN
Not available for the summer term.

SPECIAL COURSE FEES

In addition to regular tuition, the following courses will be charged and additional special course fee--for materials--of $10.00 for: ART 100, ART 161, ART 261

UNITED COUNCIL FEE

The total fee listed in the Fee Schedule includes a $3.00 remittance to the United Council of University of Wisconsin Student Governments (UC). This refundable fee was authorized by the Board of Regents and approved by a student referendum. If you wish to obtain a refund, you may request it by writing to: United Council, 8 Mifflin St., Room 203, Madison, WI 53703. This fee is assessed one time each semester; if you add a course after paying your fees, you are not subject to again paying the UC fee.

WITHDRAWAL/DROP POLICY
If you decide to withdraw from/drop classes anytime after the first week of any session and have not paid your tuition in full, you will be responsible for the entire fee until your withdrawal or drop form is posted. Until your withdrawal/drop is posted in PRISM, you will be charged fees according to the refund/payment table below.

REFUNDS
If you have paid your tuition and fees, then drop or withdraw from classes from the University, your refund will be figured according to the schedule below. Summer tuition refunds are processed on Tuesdays. The first batch will begin processing on June 19 and will be mailed directly to your home.

REFUND AND PAYMENT SCHEDULES

Schedule for refund when payment of fees has
been made in full:

Session Length	WEEK 1	WEEK 2	WEEK 3	WEEK 4
7 weeks	100%	50%	None	-------------
6 weeks	100%	50%	None	-------------
4 weeks	100%	25%	None	-------------

Schedule for payment due where withdrawal or drop
occurs without payment of fees:

Session Length	WEEK 1	WEEK 2	WEEK 3	WEEK 4
7 weeks	None	50% due	100% due	------------
6 weeks	None	50% due	100% due	------------
4 weeks	None	75% due	100% due	------------