Tuition, Fees, and Refunds
Visit the Office of Student Accounts website here for Summer Tuition, Fees, Refund Schedule, and to access a Tuition Calculator Worksheet.
To complete registration, log into insidePacific and select the "Manage Your Account" link to pay summer fees and any outstanding balances due to the University. Summer calculation worksheets are available at www.go.pacific.edu/studentaccounts. If registration occurs after the deadline, payment is due upon enrollment regardless of receiving a statement. The University utilizes electronic billing. Therefore, students will receive notification via their u.pacific.edu email address when a statement is ready for viewing. Once the student has registered for courses, tuition charges can be viewed immediately under the "Current Activity" section on insidePacific. Do not wait to receive a billing statement to pay as your enrollment may be cancelled for nonpayment. If the student has confirmed financial aid for the summer and has completed all necessary requirements, they must bring a completed summer financial aid worksheet to the Student Accounts Office. Incomplete financial aid will require payment in full until aid is posted to the student's account. Students are responsible for ensuring that all financial aid is properly credited to his/her account. Registration will be "Financially Approved" by the Student Accounts Office once the account is paid in full and the student is officially registered with the Office of the Registrar. Students failing to complete payment requirements can have their registrations CANCELLED.
Payments can be made online on the "Manage Your Account" link which is accessed through insidePacific or the Authorized User site. For more information, please go to our website located at www. go.pacific.edu/studentaccounts. Electronic checks/ACH must be made from personal savings or checking accounts. Commercial accounts and lines of credit cannot be utilized for online payments. Payments by cash, paper check, money order or cashiers check can be made at the Cashier's Office located in the Finance Center. Checks and money orders can be mailed to the Finance Center, 3601 Pacific Avenue, Stockton, CA 95211, attention: Cashier's Office. Please do not send cash by mail. Please include the student's name and ID number on all remittances or correspondence. Student ID numbers will be written on all payments, if not included, when processed.
If payments exceed charges on a student account, the account is said to have a credit balance. Credit balances are returned to the student or paying party, based upon the method of payment. The student account cannot be used as a means for cash advances or payments to third parties. Upon request, credit balances resulting from cash payments will be refunded to the student or paying party. Credit balances resulting from check payments will be refunded after 14 business days. Credit balances resulting from refundable student loans and scholarships will be refunded upon request. Refunds will not be granted based upon "anticipated" aid. All financial aid must be disbursed into a student's account before a refund is processed. Refunds are issued on a weekly basis.
A dispute of any charge on your student account must be submitted in writing within sixty days from the date of billing. All disputes must be sent to: Student Accounts, Finance Center, 3601 Pacific Avenue, Stockton, CA 95211; or via email to firstname.lastname@example.org. If you fail to comply within the sixty-day period, you may forfeit your rights to dispute the charge in the future.
Any account balance outstanding at the end of the session will be transferred to the Student Loan Department for servicing. The balance is subject, but not limited to, principal, interest, late charges, collection fees, credit bureau reporting, and any legal fees associated with the collection of the debt. Students are responsible for all fees associated with the collection of the debt. A student with a balance due to the University will not be entitled to any benefits or services from the University including, but not limited to, registration for courses, copies of transcripts, diploma, and utilization of University housing and meals, until the balance is paid in full.
Continuing Pacific students and new or returning students whose admission is effective in summer may qualify for assistance in the form of a Federal Student Loan. However, because program regulations restrict students to a maximum annual loan amount, borrowing for summer usually results in reduced loan eligibility during the regular academic year. Undergraduate students who qualify for Federal Pell Grants may also be eligible for Summer Pell Grant payments. Continuing and readmitted students must make satisfactory academic progress to qualify for financial aid. Please visit Financial Aid for more information.