Fees and Expenses
Housing, food service, and instructional fees are assessed for payment prior to the beginning of the semester. Rates are set by action of the Board of Governors and are subject to change. Information regarding fees and expenses is available from the Office of Student Financial Services (Ward Edwards 1100, 660-543-8266).
Please refer to the Tuition and Fees section of the Student Financial Services website for the current fees.
Missouri Residency - Questions regarding Missouri residency should be directed to the Office of Undergraduate Admissions, Ward Edwards 1400 (660-543-4290 or firstname.lastname@example.org).
Off Campus and Online Classes - Fees vary for courses offered off-site and through the use of distance learning technologies. Refer to the Tuition and Fees section of the Student Financial Services website for the current fees.
The following fees are paid only for special purposes or because of certain conditions.
|Graduation Fee (billed to all students during their final semester)
|Graduation Walk Early Fee
|Graduation Walk Late Fee (per each semester late)
|Early or late final examination fee per final (by permission)
|Transcript Review Fee for Teacher Certification
|Transcript (per official copy)
|Dale Carnegie First Transcript (subsequent are $10 each)
|Replacement or Duplicate Diploma
Supplemental Course and Program Fees
Certain courses and programs require supplementary fees, materials, supplies, and activities at additional expense to the student. Additional fees can be found here.
Determination of Missouri Residency for Fee Purposes
The Missouri Department of Higher Education has issued regulations to be applied by Missouri universities to determine the resident status of students. This regulation is available at 6 Code of State Regulations 10-3.010. The burden of proof in establishing residency rests with the student. Students who are legal minors or tax-dependents whose parents reside outside the state of Missouri are not eligible for resident fee paying status. One can be classified as a resident for fee purposes immediately upon moving to the state if the move is to accept full-time employment (or if one is the dependent of someone who came to Missouri to accept full-time employment). In other situations, continuous domiciliary presence in the state for 12 months must be proven AND sufficient proof of intent to be domiciled in Missouri permanently must be provided. Residency is determined by each educational institution. Residency for attendance at a community college, obtaining a driver’s license, or serving in the Missouri Guard will not necessarily mean a residency determination for fee purposes at UCM.
Applications and additional information are available for undergraduate students in the Office of Undergraduate Admissions (WDE 1400, 660-543-4290) and for graduate students in the International Student Services office (WDE1800, 660-543-4621).
Students have the primary responsibility for paying all charges incurred due to class enrollment, room and board choices, and fines. Full payment due dates are published on the Office of Student Financial Services web site and on the student billing statement. Non-payment of charges or failure to make payment arrangements by the due date will result in additional fees being charged. The University assesses a 1.5% monthly payment plan fee based on the unpaid balance for charges previously billed but not paid in full. Collection costs are assessed if collection action becomes necessary. For additional information regarding the payment of charges, visit ucmo.edu/sfs.
Reduced Load. Refunds of instructional fees for student-initiated reduction in class load will be processed after the third week of classes. Refund deadlines may vary per class based on the start and end dates of the course. Students should consult the dates available in MyCentral for the specific refund deadlines for each of their courses. These are available in the Student tab, Records and Registration section in the Registration block using the “Check Refund and Withdrawal Dates” link.
No refund of instructional fees will be made for student-initiated reduction in class load after the last day to drop with a 25% refund.
If a fee amount would be reduced due to load changes caused by failure of classes to materialize, class cancellation by the university, or from drops for the Enrollment Validation Policy, a full refund for that class will be made.
NOTE: A federal financial aid recipient who drops to less than half-time enrollment status should be aware that depending on his/her class attendance records, some or all of the assistance credited to the student’s UCM account for the semester may have to be reversed.
NOTE: Students participating in a Study Abroad program, when permitted to withdraw from a course, will not receive any refund.
The following refund schedule for instructional fees applies:
For fall and spring semester full-semester classes (16 weeks)*:
- Withdrawal during the first four days of classes: full refund
- Withdrawal during day five through day eight of classes: 50 percent refund
- Withdrawal during day nine through day twelve of classes: 25 percent refund
For fall and spring semester half-semester classes (8 weeks); summer 8-week (session S9K) and 12-week (session SFM) classes*:
- Withdrawal during the first three days of classes: full refund
- Withdrawal during day four through day six of classes: 50 percent refund
- Withdrawal during day seven through day nine of classes: 25 percent refund
For classes in any semester that are 7 weeks or less*:
- Withdrawal during the first two days of classes: full refund
- Withdrawal during the third day of classes: 50 percent refund
- Withdrawal during the fourth day of classes: 25 percent refund
For off-schedule classes*:
The refund (100%, 50%, and 25%) schedule for off-schedule classes depends on the course start and end dates. Students can find the deadlines for their particular courses online in MyCentral. These are available in the Student tab, Records and Registration section in the Registration block using the “Check Refund and Withdrawal Dates” link.
*Holidays, student breaks, and weekend days are not included in the refund schedules.
NOTE: In accordance with federal regulations and University guidelines, a financial aid recipient who officially or unofficially withdraws or drops below 12 hours from UCM may be required to repay some or all of the scholarship, grant and loan assistance credited to his or her UCM account, based on the date of withdrawal and last date of class attendance/participation for the semester.
Refund Appeals. A student who has completely withdrawn from UCM (all classes in a semester) and believes that a refund greater than the established schedule states should be issued may submit a written request to the Office of Student Experience and Engagement (ADM 214, 660-543-4114). Students who have dropped one or more courses for a semester, but not all classes may use the refund petition form in MyCentral. This can be found in the Student tab, in the Student Financial Services section, in the block Financial Services Forms. The reasons and unusual circumstances believed to justify a larger refund must be outlined in the written request. All requests for refunds must be submitted within two weeks of the end of the semester for which the fees were paid.
If a special refund request is approved by any UCM office), any credit, or negative student account balance, generated as a result of the refund will be applied as follows:
- Institutional Scholarships (if student did not achieve the required 12 credit hours that semester); then
- Unsubsidized Loan; then
- Subsidized Loan; then
Student attendance must be confirmed by the Financial Aid Office for any federal aid for that term, or any aid could be returned to the Dept. of Education, per the existing regulations.
Withdrawal. Students who wish to withdraw from all classes in a semester after the last day to make schedule changes must contact the Office of Student Experience & Engagement (660-543-4114 or email@example.com) for assistance. Staff will assist the student with tying up any loose ends with the university (housing, parking, fees, book returns, financial aid, etc.). International students must notify International Student Services (WDE 1800, 660-543-4092) prior to beginning the process of withdrawal from the university.