Standard Student Billing and Payment Policy

Beginning fall 2011, standard tuition payment deadlines for all UAB graduate and undergraduate students will be as follows:

• All UAB students will be required to have 50 percent of their account balance paid by 10 days prior to the start of the term.

• The remaining account balance must be paid 30 days after the drop/add deadline.
  

Non-Standard Student Billing and Payment Policy

Beginning fall 2011, non-standard tuition payment deadlines for all UAB graduate and undergraduate students will be as follows:  

• Students who initially register between January 3 and January 8 will be required to pay 50 percent of their account balance by January 8. Students who do not make the initial payment of 50 percent of their account balance will be dropped from their courses for non-payment.

• Students who initially register between January 9 and January 17 will be required to pay 50 percent of their account balance by January 17 (the day after the drop/add deadline).

• Students who register between January 9 and January 17 will be charged a $50 deferment fee if they do not pay 50% of their account balance by January 17.

Description of Account Balances
These charges will constitute the total account balance that will be reflected in BlazerNET:

•    Tuition and fees
•    On-campus housing
•    Dining charges
•    Any outstanding or otherwise applicable charges