TUITION, FEES, DEPOSITS AND REFUNDS
	Tuition and fees for the Fall and Spring semesters are payable in two 
installments.  The first installment is 50% of the total bill.  The second 
installment will require payment of the remaining balance on the account.  
Please see the schedule below for approximate billing dates and due dates.
Each time a student fails to meet a payment due date, a Late Payment Fee
will be assessed to the tuition account.  Note: Failure to receive the 
billing notice will not excuse the student from payment responsibility, nor 
the late payment penalties.  Students may review their tuition and fees
account using E-BRUNO at www.ses.unomaha.edu/cash.

	University of Nebraska at Omaha accepts major credit cards for payment of tuition and
fees. When mailing credit card payments, please use the 
remittance form on your tuition and fees billing statement.  Credit card
payments will be accepted only with the cardholder's signature.  No credit
card payment will be accepted over the telephone, via FAX or e-mail.
University of Nebraska at Omaha also accepts cash, checks and money orders for the payment of
tuition and fees.

     Tuition and fee payments are to be mailed to the Cashering/Student
Accounts Office, 109 Eppley Administration Building, Omaha, NE 68182.
Payments may also be made at the Cashiering/Student Accounts window, or
submitted using the cashiering/student accounts credit card payment form
at www.ses.unomaha.edu/cash.  This website is a secured transmission with
immediate payment authorization/response.

Fall Semester
	For students who register April 
		through the first week of the semester:
	   Bill Date: end of 1st week of classes
	   Tuition Due: 4th week of classes 
	     (18 days after bill date)
	   Amount Due: 50% of total (required deposit)
  	Final Bill
	   Bill Date: end of 4th week of classes
	   Tuition Due: 7th week of classes
	     (18 days after bill date)
	   Amount Due:  remaining balance

Spring Semester
	For students who register November 
		through the first week of the semester:
	   Bill Date: end of 1st week of classes
	   Tuition Due: 4th week of classes
	     (18 days after bill date)
	   Amount Due: 50% of total (required deposit)
	Final Bill
	   Bill Date: end of 4th week of classes
	   Tuition Due: 7th week of classes
	     (18 days after bill date)
	   Amount Due: remaining balance

	Summer Semester: Students will be billed periodically, from 
mid-April through mid-July for their summer registrations.  Tuition and 
fees will be due and payable in full upon billing.
  
Students who fail to pay tuition and fees by the due date will be 
assessed a Late Payment fee.

	Failure to make payment on an account will prohibit registration for 
future semesters.  If an account remains unpaid, it may be forwarded to 
a collection agency.

	Students waiting until after the final due date for payment of tuition 
and fees to register or add courses will be required to pay the late 
registration fee and the late payment fee retroactively. 

	Registration is not complete until cleared by the Cashier. Failure 
to pay tuition or fees when due, or to meet payments on loans when due, 
may result in cancellation of registration, legal action, collection efforts and 
withholding of transcripts.  Outstanding financial obligations 
from previous semesters must be paid prior to registration.  Failure to 
do so will prohibit registration for future semesters.  

	The University reserves the right to change the amount of tuition 
or fees at any time and to assess charges for laboratory / special instructional 
fees, breakage, lost property, fines, penalties, parking, books, supplies, 
food or special services not listed in this schedule.

Graduate Application Fee (Graduate College)
	Application Fee...............................................$45.00
	Counseling Department Admissions Testing Fee:
	  MMPI-2.......................................................$12.50
Tuition (Per Semester Credit Hour) Tuition and fee rates listed are for the 2003/2004 academic year.
Programs administered by University of Nebraska at Omaha: Undergraduate Resident of Nebraska..........................................$117.25 (Contact the Office of Admissions about the residency statute) Non-Resident.................................................$345.25 Graduate Resident of Nebraska..........................................$146.00 (Contact the Office of Graduate Studies about the residency statute) Non-Resident.................................................$384.00 Programs administered by UNL and other UNL-administered colleges (including ENGR, HRFS, AGRI, and ARCH): Undergraduate Resident of Nebraska.........................................$128.25 (Contact the Office of Admissions about the residency statute) Non-Resident.................................................$381.00 Graduate Resident of Nebraska..........................................$169.75 (Contact the Office of Admissions about the residency statute) Non-Resident.................................................$457.25 Audit Fee
The audit "not for credit" fee is set at one-half of the resident undergraduate or graduate tuition rate. The Audit Tuition Rate is effective only during the first week of the semester. In addition, students registering for audit must pay the appropriate UPF fee and other student fees. Registration for audit requires the permission of the instructor and is subject to available class space after credit registration ends. Students who register to take a course for credit and who later change to audit registration will be required to pay the full resident or non-resident tuition rate. Audit fees are refundable in accordance with the Tuition Refund Schedule. MANDATORY FEES (NONREFUNDABLE) University Program and Facilities Fee (UPFF) The University Program and Facilities Fee (UPFF) support a wide variety of programs and services on campus. All students enrolled for on-campus courses are charged a flat fee of $50 plus $7.50 per credit hour with a cap at 12 hours. Students enrolled ONLY in off-campus and distance learning courses (800 and 850 section number) do not pay UPF fees and do not have use of fee supported services. The UPFF receipts are divided into two seperate funds: Fund A and Fund B. Fund A Fees are established and allocated by the elected Student Government subject to the approval of the Chancellor in accordance with Board of Regents policy. Fund A student fees ($8.00) are refundable upon request by applying at the Administrative Offices of the Milo Bail Student Center during the third through sixth weeks of the fall or spring semester and during the third week of each day session in the summer. Students requesting a Fund A refund will no longer be entitled to the student activities supported by Fund A student Fees. The Fund B portion of the UPFF is designed for services, staff salaries, maintenance of facilities and related expenses, and those additionial items designated by the Chancellor. This portion is budgeted seperately with emphasis upon continuing support. The Vice Chancellor for Student Affairs submits the projections to the President and the Board of Regents for final approval. Fund B student fees are not refundable unless the student withdraws from the university during the first week of the semester. Photo I.D. Fee Charged once per semester to all students ......$2.00 Enrollment Services Fee Charged once per semester to all students ......$20.00 Technology Fee...................................$6.00 Charged per credit hour each semester to all students, regardless of residency or campus location. Upon withdrawal from a course, the Technology Fee is refundable at the same percentage as tuition. The purpose of this fee is to provide educational information technology resources to UNO students. Intercampus Shuttle Fee.........................$.50 The Intercampus Shuttle Fee is charged each semester to all students for on-campus courses. The fee is charged at a rate of $.50 per credit hour, capped at 12 credit hours, or $6.00 per semester. Revenue from this fee is used to defray the operating costs of the intercampus shuttle service. Library Fee......................................$2.00 Charged per credit hour each semester to all students, regardless of residency or campus location. Distance Learning Delivery Fee....................$60.00* Charged per distance learning course. *NOTE: Non-resident students in distance learning courses will be assessed a $50.00 per credit hour Distance Learning Fee. Late Fees and Penalties (nonrefundable) Late Registration Fee (day or evening class)...........$25.00 A Late Registration Fee will be charged to a student registering on or after the first day of the semester
Late Payment Fee Billing amounts of $400.00 or less..........................$25.00 Billing amounts over $400.00................................$50.00
A total of four late payment fees may be assessed during a semester.
Returned Check Charge..................................$15.00 Returned checks must be redeemed in cash or money order. Failure to honor returned checks may result in additional late fees or legal action
Photo ID Replacement Fee.............................$5.00 Laboratory/Special Instructional Fees (nonrefundable)
Students enrolling in the following course sections are advised that laboratory/special instructional fees are mandatory for services and are charged accordingly. Agriculture: HORT 2610, 2620...............................................$50.00 Architecture: All courses have a per credit charge..........................$18.00 ARCH/ISDG 1404, 1141 (for non-AR students)...................$35.00 Biology: 3104..........................................................$3.00 1020..........................................................$5.00 All other lab courses (except 1750, 2740, 2840,4120, 8126)....$15.00 Business Administration: BSAD 1500.....................................................$20.00 Chemistry: 2274..........................................................$60.00 2404, 3514, 3654, 4404, 4654, 4664, 8409, 8519, 8654, 8664.....$40.00 3414, 3424, 8419, 8429.........................................$35.00 2214...........................................................$30.00 1194, 3354, 3364, 8359, 8369...................................$25.00 1184...........................................................$20.00 1144...........................................................$15.00 1014...........................................................$10.00 Communication: BRCT 2310......................................................$14.00 BRCT 2370, 3370................................................$6.00 BRCT 3030, 3320, 3330, 4350, 4450, 8356........................$15.00 JOUR 2150, 2160, 3110, 3270, 3500..............................$15.00 JOUR 4430 (trip fee)...........................................$2050.00 Criminal Justice: CJUS 4800, 8190 (trip fee--Spring only)........................$1,825.00 Education: COUN 8230.....................................................$30.00 SPED 4510, 4520................................................$5.00 English: 1090, 1100.....................................................$2.50 1050...........................................................$5.00 1154, 1164.....................................................$4.00 Engineering: All courses in ET college have a per credit fee.................$10.00 AE 3130, 3230...................................................$10.00 CEEN 1030, 2184,2234, 3100, 3130, 3520, 3610, 4330, 4360, 4980....................................................$10.00 CEEN 3250.....................................................$20.00 CEEN 4630.....................................................$60.00 CET 1250, 2000, 2020..........................................$15.00 CET 2300......................................................$20.00 CIVE 221, 319, 334, 378, 434, 436, 454, 465, 468, 495, 834, 836, 854, 865, 868...................................$15.00 CIVE 451, 851.................................................$25.00 CIVE 327, 828, 829.............................................$40.00 EET 1040, 1060, 1090, 2430, 4620..............................$10.00 ELEC 2330, 2340...............................................$10.00 EMEC 1110, 1120, 4520, 8520...................................$15.00 EMEC 3760, 4600, 4800.........................................$10.00 GET 2130......................................................$20.00 ISMG 3150.....................................................$15.00 ISTC 1160, 1180...............................................$20.00 ISTC 1170, 2110...............................................$18.00 ISTC 2160, 3160...............................................$17.00 ISTC 2200.....................................................$22.00 ISTC 3230.....................................................$15.00 ISTC 2830, 3830...............................................$19.00 MENG 3100.....................................................$20.00 MENG 1300.....................................................$25.00 METE 3600.....................................................$20.00 Fine Arts: History, Survey & Seminar courses.............................$10.00 ART 1210, 1220, 2000, 3050, 3300, 3360, 4300, 4330, 4340, 8510.............................................$20.00 ART 1110, 3410, 3420, 4410, 4420, 4430, 4440, 8416............$25.00 ART 3230, 3250, 3510, 3520, 3530, 4510, 4520, 4530, 4540, 8516..............................................$50.00 ART 2100, 2110................................................$55.00 ART 3200, 3220, 3610, 3620, 4610, 4620, 4630, 4640, 8616......$60.00 ART 3310, 3320, 4310, 4320, 8310, 8316........................$100.00 THEA 1050.....................................................$14.00 Foreign Languages: All 1000 and 2000 level courses...............................$6.25 All 2050 courses..............................................$25.00 FREN 4900, 4960, 8906, 8966 Trip Fee (Summer only)............$330.00 SPAN 4900, 4960, 8906, 8966 Trip Fee (Summer only)............$330.00 Geography: 1030, 1060, 1070..............................................$5.00 1030 Field Trip...............................................$5.00 4050, 4610, 4630, 8056, 8616, 8636, 8990......................$10.00 3540..........................................................$15.00 Geology: 1170, 1180, 2754, 2764, 4610, 4950, 8616......................$10.00 3100, 3300, 3454..............................................$5.00 1170, 1180, 3104, 3310 Fieldtrips.............................$3.00 Health and Physical Education: HED 3030......................................................$6.00 PEA 111Z (Backpacking)........................................$64.00 PEA 111W (Scuba)..............................................$95.00 PE 2700.......................................................$22.00 PE 3040.......................................................$16.00 Mathematics: 1310, 1320....................................................$5.00 Music: Applied (Mandatory for enrollment in voice and all instrument courses) One Credit Hour..............................................$100.00 Two Credit Hours.............................................$200.00 Three Credit Hours...........................................$300.00 Applied Music Fee (115, 167, 168, 1690, 215, 2670, 2680, 2690, 315, 415, 815)..........................................$25.00 Music equipment & maintenance 1090, 1100, 1110..............................................$3.00 Natural Science: 2010, 2020...................................................$7.00 Nutrition: 2450, 3440...................................................$45.00 1700, 4500, 4730, 8736.......................................$15.00 3700.........................................................$10.00 3710, 4520, 8526.............................................$20.00 Physics: All labs.....................................................$5.00 Psychology: 1024, 4280, 4310, 8316.......................................$15.00 4234.........................................................$25.00 8530, 9580...................................................$35.00 8540.........................................................$55.00 Textiles: 2060, 4280...................................................$10.00 1210, 2250, 3140, 4030, 4160.................................$15.00 2090 ,2610, 2350, 4100.......................................$20.00 1404, 1414....................................................$35.00 University Division US 1010......................................................$25.00 HONR 1010....................................................$25.00 Writer's Workshop: All Labs.....................................................$10.00 Other laboratory/special instructional fees may be charged as authorized by the University. Please refer to the website www.ses.unomaha.edu/cash to determine which of the above fees are related to specific courses. Conference, non-credit and off-campus contract course fees are determined for each offering based upon the cost factors and peculiar circumstances involved. Refund Schedule Students who drop one or more courses or who completely withdraw will be obligated to the University for that portion of tuition cost based on the refund schedule. Students who completely withdraw are obligated to pay the non-refundable portion of tuition and fees for the course(s) from which they are withdrawing. Refunds are computed from the date application is received by the Registrar, NOT from the date of withdrawal of classes. See policy titled "Withdrawal from Classes." Only tuition and Technology fees are refunded. Other student fees are not refundable after the first week of classes. Students are not relieved from the payment of tuition and fees if they withdraw before a tuition due date, or if payment of tuition and fees has been extended by the Financial Aid Office. Students who have received financial aid are subject to special refund rules as established by the U.S. Department of Education. A financial aid recipient should first contact the Office of Financial Aid prior to any official withdrawal from the university, in order that he or she fully understands the financial implications of the withdrawal. Failure to make payment will prohibit registration for future semesters. If an account remains unpaid, it may be forwarded to a collection agency. Regular Semester Before the first official day of the semester, 100 percent refunded. First week of classes, 100 percent refunded. Second week of classes, 75 percent refunded. Third week of classes, 50 percent refunded. Fourth week of classes, 25 percent refunded. Fifth week of classes, 0 percent refunded. Summer Sessions (5 and 6 Week) Before first official day of semester, 100 percent refunded. First three days of classes, 100 percent refunded. Remainder of first week, 50 percent refunded. Second week of classes, 25 percent refunded. Third week of classes, 0 percent refunded. Summer Evening and Special Contract (7 and 8 Week) Before first official day of semester, 100 percent refunded. First three days of classes, 100 percent refunded. Remainder of first week, 75 percent refunded. Second week of classes, 50 percent refunded. Third week of classes, 25 percent refunded. Fourth week of classes, 0 percent refunded. Special Course 10 Weeks or More Withdrawal before classes start, 100 percent refunded. Withdrawal before first week elapsed, 50 percent refunded. Withdrawal before two weeks elapsed, 20 percent refunded. Withdrawal after two weeks elapsed, 0 percent refunded. Less than 10 Weeks Courses that run less than ten weeks have unique refund schedules. Students considering withdrawal from such a course should check with the Registrar's Office for the applicable refund schedule. Special Service Fees Thesis Binding (per copy)......................................Varies (check at Registrar's Office) Cap and Gown Rental (to be arranged through the Bookstore).................TBA Graduation Fee (if attending ceremony)........................$25.00 Degree in Absentia............................................$25.00 Late Application for Degree....................................$35.00 Career Center Fees: Mandatory for Placement: Non-refundable fees Non-Teaching Candidates Fee covers registration for on-campus interviewing and resume referral/database service. Career Services Registration (current students)...................................$25.00 Career Services Registration (alumni)..............$45.00 Teacher Recruitment Credential Fee: Graduating Seniors (new files).........................$25.00 Fee covers establishment of a placement file and seven sets of credentials within the registration year, (September 1 through August 31). Alumni Re-registrants..................................$45.00 Fee covers update of placement file and seven sets of credentials used within the registration year. Deposits Key (per key with authorization/refundable)....................$5.00 ROTC Uniform Deposit Refundable Freshmen and Sophomores.....................................$50.00 Juniors and Seniors........................................$100.00 HPER Lockers HPER Building locker, lock and towel services are available to students and Campus Recreation Activity Card holders. Rental of a locker is not required. Day use lockers are available and towels may be checked out at the Central Issue room, HPER 113, at no cost. Deposit Fee Refundable..................................$7.50 Rental Fees: By Semester Cube Locker.............................................$5.25 Half Locker.............................................$10.25 Full Locker.............................................$15.50 Full Calendar Year: Cube Locker.............................................$12.50 Half Locker.............................................$24.75 Full Locker.............................................$37.00 Campus Recreation Activity Card for Spouses Spouses of students who pay UPF fees may purchase a Campus Recreation Activity Card and use the facilities and programs in the HPER building. Cost of the card is $24.00 per semester.