We are here to provide assistance with questions regarding your student account, student club accounts, direct deposits, refunds and much more. Please email us at firstname.lastname@example.org or call 916.739.7054.
If you have a financial hold on your account, it will prohibit you from registering for classes. If you have not already done so please review your current statement, or contact our office for assistance by emailing email@example.com or calling 916.739.7054.
Financial Responsibility Acceptance — Fall 2021
All students are required to complete the Financial Responsibility acceptance for each term they register for courses. If you registered yourself for summer courses, you have already accepted and can disregard this notice. If someone else registered you for your summer courses, please log in to insidePacific, select the Sacramento Students link, click on the Accept Financial Responsibility link, select the current term (in the drop down), e.g. Law Fall 2021, read and click on the “I Accept” button. If you do not accept Financial Responsibility for Fall, your student account will be placed on Financial Hold.
Health Insurance Waiver Deadline for Fall 2021 Spring 2022
If you qualify, the Health Insurance Waiver Deadline is: Sept. 3, 2021 by 5 p.m. Failure to complete the waiver process by this deadline will result in you being required to pay for the University’s health insurance coverage and owing an additional $1,725 on your student account. The waiver instructions and health insurance requirements are as follows: Go to Health Insurance Requirements > Click “H” > Click “Health Insurance Waiver then Submit Waiver at the bottom of the page” > Follow the instructions to complete the form > Save a copy of your reference number, which confirms submission (not approval) of the waiver.
Due Date for Fall 2021 Semester Tuition & Fees
Tuition & fees for the fall semester are due by 5 p.m. on Aug. 31. If you qualify the deadline to sign up for an installment payment plan is Aug. 9 (the first day of the semester. The link to review information about our installment plans and payment policy is here: Tuition Payment Policy
Refunds & Credit Card Payments
The business office will begin processing refunds for students who apply for financial aid in excess of their tuition and fees after the Add/Drop period for the semester. Please note that if student account payments are made by credit/debit card (including, but not limited to tuition, fees and housing charges) and additional financial aid is received after those payments were made, we are bound by our merchant agreement to refund credit card payments before issuing a refund to you. Any credit/debit card payments made within 180 days of the date the credit occurred on the account are returned first, and any additional credit is refunded to the student second.