2022-2023 Graduate Tuition and Fees
The total Cost of Attendance (COA) includes direct educational costs (i.e., tuition, fees, housing, and food) and indirect costs. Indirect costs include books, course materials, supplies and equipment, transportation, miscellaneous personal expenses, loan fees, and professional licensure or certification, if applicable. For additional information about the Cost of Attendance at UConn, please visit https://financialaid.uconn.edu/cost/.
Graduate Fee Bills are due Friday before the semester starts. Spring 2023 the fee bills are due January 13th and Fall 2023 the fee bills are due August 25th.
|No. of Credits||General Univ. Fee||Student Health & Wellness Fee||Student Rec Center Fee||Infra-structure Fee||Matriculation Fee||Activity Fee*||Transit Fee, Fall 2022||Transit Fee, Spring 2023**||Technology Fee||Instate Tuition||Sub-total||Out-of-state Tuition||Sub-total||NE Regional Tuition||Sub-total|
Please Note: Per Semester. Excludes room and board, parking fees, and waivable fees.
*Activity Fee is reinstated for Spring 2023
**Transit fee adjusted, Spring 2023 only
Mandatory Fees are subject to change with approval from the Board of Trustees. Please click here for a description of fees.
Student Health & Wellness Fee: Not applicable to regional campuses. All Graduate Assistants are considered full time at six credits, and therefore billed the full time fee of $343
Student Recreation Center Fee: Not applicable to regional campuses
Online Fee: A $25.00 per credit charge will be issued for all classes with an "online" instruction modality
Regional Transit Fee : $24
Activity Fee: Reinstated as of Spring 2023
General University Fee: SSW, MPA/MPP HTFD, Law Day/Eve, Full time MBA, as well as other regional campuses are not prorated per credits, $59 per term. Graduate Assistants will be charged a flat rate of $188 per term
Matriculation Fee: waived for Graduate Assistants
Continuous Registration Fees: Storrs & Law $400.00, Regional Campuses $100.00
Tuition & Fees
Forms & Waivers
Please click here to view forms and waivers.
Withdrawal Tuition & Fee Adjustments
Please click here for information on tuition and fee adjustments.
Failure to Pay Your Bill on Time
Students with outstanding balances of greater than $10.00 on their fee bills will have an “Academic Transcript Restricted” (TRN) hold placed on their accounts. This hold will not allow students to request their official academic transcript from the Office of the Registrar.
Students with outstanding balances of greater than $300.00 will have a "Bursar hold" (ANT or ALL hold) placed on their accounts. Bursar holds prevent students from accessing services such as class registration, recreation services, library services, parking services, transcripts and other important services. Note, the University does not restrict access to dining services or housing.
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.
Please note the following on how to remove a hold:
Enrollment holds are automatically removed every 15 minutes once the student pays their past-due balance.
Administrative holds are not automatically removed by the system. Students who pay their past-due balance must contact the Office of the Bursar to have an administrative hold removed manually. If payment is made by personal check or e-check, the Office of the Bursar must wait 7 business days to ensure the check has cleared before lifting an administrative hold. The hold can be released sooner if the student provides additional backup showing that the check has cleared.
Late Fee Policy
A late payment fee of $150 is payable by all 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.
**Please note: If you enroll in courses after the established due date- payments are due within 10 calendar days.
Return Check Policy
Checks returned by the bank for any reason will be removed from the account and late fees will apply. There is a $30 charge for any returned check.