Fees are payable on the dates listed in the university calendar. Payments are processed by University Financial Services. Checks, cashier's checks and money orders written in excess of the assessed fees will be processed and the difference refunded at a later date, according to university policy. Checks from foreign countries must be payable through a United States bank in U.S. dollars. The university can refuse three-party checks, altered checks and checks that will not photocopy.
Payments can be made via debit cards on the HONOR system at the university cashier's office. Payments with a debit card must be made in person because a personal identification number (PIN) is required to access the student's bank account. Cash withdrawals against debit cards will not be processed.
Credit card payments by Mastercard or Visa may be made at kiosks around campus or over the internet at www.isis.ufl.edu. A non-refundable convenience fee of $24 per semester will be assessed when payment is made by credit card.
Returned checks must be paid in cash, money order or cashier's check. A minimum $25 service fee will be charged; $30 will be charged if the check is $50.01-$299.99 and $40 will be charged for returned checks of $300 or more.
The university also may impose additional requirements, including advance payment or security deposit. All financial obligations to the university will be applied on the basis of age of the debt. The oldest debt will be paid first.
Deadlines are enforced. The university does not have the authority to waive late fees unless the university primarily is responsible for the delinquency or that extraordinary circumstances warrant such waiver.
The university may cancel the registration of any student who has not paid any portion of his/her fee liability by the deadline and has not attended class after the drop/add deadline. The university will suspend further academic progress by placing a financial hold on the student's record to prevent the release of grades, schedules, transcripts, registration, diplomas, loans, the use of UF facilities and/or services, and admission to UF functions and athletic events until the account has been settled in full.
Reinstatement shall require the approval of the university and payment of all delinquent liabilities, including the late registration and late payment fees. Upon payment of fees, it is the student's responsibility to ensure that his or her registration is updated.
A fee deferment allows students to pay fees after the deadline without cancellation of registration or late payment fee. The university may award fee deferments in the following circumstances:
Deferment covers tuition fee payments only and must be established by the fee payment deadline. Fee deferments are granted based on information from the Office for Student Financial Affairs (financial aid deferments) or the Office of the University Registrar (veterans). Refer questions on eligibility to the appropriate office.
UF may waive fees as follows:
Refund of Fees-Tuition fees will be refunded in full in the circumstances noted below:
A refund of 25 percent of the total fees paid (less late fees) is available if notice of withdrawal from the university with written documentation is received from the student and approved prior to the end of the fourth week of classes for full semesters or a proportionately shorter period of time for the summer terms.
Refunds must be requested at University Financial Services. Proper documentation must be presented when a refund is requested. A waiting period may be required. Refunds will be applied against any university debts.
Tuition refunds due to cancellation, withdrawal or termination of attendance for students receiving financial aid will first be refunded to the appropriate federal Title IV program. Any remaining refund then will be returned to the student.