2019-2020 Graduate Tuition and Fees

No. of Credits General Univ. Fee** Student Health & Wellness  Fee1 Student Rec Center Fee2 Infra-structure Matriculation Fee Activity Fee Transit Fee Technology Fee INSTATE Tuition Sub-total OUT-OF-STATE Tuition Sub-total Regional Tuition Sub-total
1 147 96 200 59 42 16 80 75 906 1,621 2,123 2,838 1,511 2,226
2 147 96 200 59 42 16 80 75 1,812 2,527 4,246 4,961 3,022 3,737
3 147 96 200 59 42 16 80 75 2,718 3,433 6,369 7,084 4,533 5,248
4 147 96 200 59 42 16 80 75 3,624 4,339 8,492 9,207 6,044 6,759
5 294 193 200 117 42 16 80 75 4,530 5,547 10,615 11,632 7,555 8,572
6 294 193 200 117 42 16 80 75 5,436 6,453 12,738 13,755 9,066 10,083
7 294 193 200 117 42 16 80 75 6,342 7,359 14,861 15,878 10,557 11,574
8 294 193 200 117 42 16 80 75 7,248 8,265 16,984 18,001 12,088 13,105
9+ 441 290 200 234 42 16 80 75 8,150 9,528 19,106 20,484 13,598 14,976

*Per Semester. Excludes room and board, parking fees, and waivable fees.

**The General University Fees for SSW, MPA HTFD, Law Day/Eve, Full time MBA, as well as other regional campuses are not prorated per credits, $56 per term. Graduate Assistants will be charged a flat rate of $141 per term.

Student Health & Wellness Fee1: Not applicable to regional campuses

Student Recreation Center Fee2: Not applicable to regional campuses

Continuous Registration Fees: Storrs & Law $400.00, Regional Campuses $100.00

Graduate Fee Bills

Paperless E-Bills

View your e-billing statement

E-billing offers several benefits. These include:

  • Helping to keep tuition and fee costs down by lowering the University’s costs of doing business
  • The option for students to designate an authorized user such as a parent or guardian to do business on their behalf
  • A “green dividend” through a dramatic decrease in paper consumption for such things as fee bills, envelopes and inserts, thus helping to conserve our natural resources
  • 24x7 access to your bill from any location with a web browser

Prior to each semester, students and authorized users are notified by e-mail when their e-bill is ready to be viewed. Students and authorized users may pay their e-bills online by e-check or by credit card (Note: a 2.85% convenience fee applies for credit cards). Traditional paper checks will also continue to be accepted, however, checks will now be scanned and converted to electronic payments.

E-bills are fully integrated with the UConn Payment Plan for those who desire to pay in installments.

UConn’s e-billing is more convenient. For example, you’ll be able to set up optional secure “profiles” that save your checking account information so that you don’t have to re-enter it each semester. There is even an option to be notified by text message.

Sign up your authorized users now! Log into your Student Administration Account with your NetID and password.

Failure to Pay your Bill on Time

Hold Policy

Students with outstanding balances on their fee bills will have a “Bursar hold” placed on their accounts. This hold prevents students from accessing services such as class registration, moving into residence halls, recreation services, library services, parking services, transcripts and other important services.
All students are billed by e-mail notification only. Failing to receive an e-mail bill notification does not absolve the student of the responsibility of payment by the due date. Students have 24/7 access to view any term fee bill through accessing their student account.

Late Fee Policy

A late payment fee of $150 is payable by all graduate students whose tuition and fees are not paid in full on the published fee bill due date. If after Day 10 of the semester, your bill remains unpaid you will be assessed a second $150 late fee. Checks returned by the bank for any reason are considered a late payment. Additionally, students will have services such as class registration denied if all fees have not been paid by the due date. Students enrolled in the payment plan will receive a $50 late fee for each late installment.

**Please note: If you enroll in courses after the established due date- payments are due within 10 calendar days.