OLD VERSION - TUITION, STUDENT FEES AND COURSE FEES

	TUITION, STUDENT FEES AND COURSE FEES	No. 5-5	Rev. 7-9-96
		Date 8-17-78

Old Version

I. POLICY

A. The President or president's designee is authorized to determine regulations concerning the collection of all tuition, fees, deposits, fines, and refunds as established by the State Legislature, the State Board of Regents, and the Board of Trustees.

B. All such tuition, fees, deposits, fines, refunds, and regulations thereto shall be published in the course schedule.

C. Tuition is established and general student fees are approved by the Utah Board of Regents. General student fees are used to provide support for student services and activities, capital construction and renovations, and programs for student enrichment. (See PPM 6-8). Other fees (e.g., developmental fees and specific course fees) may be instituted by Weber State University.

D. Twelve (12) through eighteen (18) undergraduate or graduate credit hours per quarter shall constitute a full load for tuition purposes.

E. Nineteen (19) or more credit hours per quarter shall constitute an overload for tuition purposes. Students enrolled for nineteen (19) or more credit hours will be assessed tuition on an increasing scale for each additional credit hour above the full load amount.

F. Part-time students (those enrolled for less than twelve credit hours) shall be assessed tuition on a per credit hour basis.

G. Tuition and fees listed in the university catalog and course schedules are subject to change without notice. Any exceptions to the payment schedule must be with the approval of the president or the president's designee.

H. Course fees may be established, following the procedures described in section II.C. below, for specific courses in order to cover the costs of equipment replacement and maintenance, consumable materials, or to meet specific regulatory requirements. Income from such fees is restricted to use in the course generating the fee and may not be used to supplement general departmental budgets.

II. PROCEDURES

A. Tuition, fees, deposits, and other charges are to be paid to the cashier according to deadlines published in the class schedule. Official receipts are to be issued to the student and must be presented before refunds are to be made, except in those instances where other authorization is to be made.

B. The schedule for refund of tuition and fees appears in the university catalog and course schedule. Exceptions to the refund schedule shall be only under extenuating circumstances and upon approval of the president or the president's designee. No refund will be granted to students who are requested to withdraw from the university.

C. The following process must be followed by departments requesting specific course fees:

1. Proposals for course fees must be submitted in writing, through appropriate dean, to the Fee Review Committee. The request must include reasons for the request, the specific course for which the fee is being requested, how the fee is going to be used, and the suggested amount of the fee.

2. The Fee Review Committee is a university administrative standing committee appointed by the president to review and make recommendations to the President's Council. No course fee may be imposed without Council approval. The Committee shall consist of 3 faculty members and 2 administrators appointed for a two-year staggered term plus 2 students appointed by the WSUSA.

3. Only departments who have submitted and had approved fee requests are authorized to collect course fees. The amount of the fee shall appear along with the course listing in the course schedule. Fees may not be charged unless they appear in the course schedule.

4. All course fees which have been approved as a result of this policy must be paid directly to the cashier. The receipt of payment is evidence that the payee may attend the course on which the fee was imposed. Refunds of course fees will be made based upon the same percentages as the tuition and course fees refund schedule.

5. Course fees are approved for a three-year period, ending with the spring quarter. The Provost's Office will monitor expiration of course fees and give timely notice to the appropriate department that reapplication must be made for renewal. Fees may not be raised during this three-year period without review by the Fee Review Committee and approval by the President's Council.