Please make sure your balance is paid in full according to the payment deadlines below to avoid enrollment cancellations, holds on student records, and collection actions.

Note: All deadlines are in Pacific Daylight Time (PDT). Please take the time zone into consideration when making arrangements to process your payment.

PAYMENT DEADLINES FOR SESSION A

PAYMENT DEADLINES FOR SESSION C

NOTE: All fees associated with University services, such as UCLA store, library, ASHE center charges, are due by the 20th of the month following the posting date of the charge. If the 20th falls on a weekend or holiday, the due date is the last business day prior to the 20th. Payment must be made by 5PM online or by 4PM if made in-person.

Payment will be available after enrollment is complete.

Note: Your bill reflects your enrollment activities. If you make any changes to your enrollments, be sure to view your BruinBill to verify any changes in your balance.

You are not relieved of financial responsibility if you fail to attend classes, reverse your credit card charges, stop payment on your registration check, or if the bank does not honor your check or credit card.

CREDIT CARD OR E-CHECK

1. Log onto MyUCLA (Logon and password required)
2. At the main menu under the "FINANCES AND JOBS" drop-down menu, click on the "BRUINBILL" link
3. Continue to BruinBill
4. Once on the BruinBill page, select "MAKE A PAYMENT" at the top

FOREIGN CURRENCY PAYMENT

1. Log onto MyUCLA (Logon and password required)
2. At the main menu under the "FINANCES AND JOBS" drop-down menu, click on the "BRUINBILL" link
3. Continue to BruinBill
4. Once on the BruinBill page, select "MAKE A PAYMENT" at the top and select "PAY WITH FOREIGN CURRENCY"

Travelex payments allow you to lock into an exchange rate with your bank. If your currency is not included in the drop down list provided on MyUCLA, you may request that your bank make the transfer in US dollars.

CASH, CHECK, OR MONEY ORDER
If you wish to pay by check or money order, make payable to "UC Regents" and include both your University Identification (UID) number and the term you wish to pay (i.e., Summer 2018), on the memo line.

You may pay in person with check, money order, or cash at the Administrative Main Cashier (1125 Murphy Hall, UCLA).

You may also pay by mail with a check or money order to the following address:

UCLA Payment Solutions and Compliance Office
Box 957089, 1125 Murphy Hall
405 Hilgard Ave
Los Angeles, CA 90095-7089

To be eligible for a refund, your course(s) must be dropped by the following deadlines:

REFUND DEADLINES

In the event of program cancelation, the following fees are refundable only if all courses are dropped by the refund deadline:

• Per Unit Course Fee
• IEI Fee
• Campus fee
• Document fee

These fees are 100% NON-REFUNDABLE after the deadline, and you will be financially liable for any courses you are enrolled in and all applicable fees.

Health Insurance fees are non-refundable upon arrival in the United States.

The processing fee is non-refundable even if all courses are dropped before instruction begins.

IMPORTANT: A $400 cancellation fee will apply to all program cancellations processed after the student UID is issued.

REFUND PETITION

In cases of unforeseen, extenuating circumstances, you may submit a refund petition.

To file for a refund petition, please contact UCLA Summer Sessions at (310) 825-4101 or info@summer.ucla.edu. Refund petitions must be filed within one week from the official drop date, or Friday of the last week of the class, whichever comes first.