Payment Information

For Concurrent Enrollment classes, pay fees by check, Visa, MasterCard, or American Express. Please contact us at dce-services@uci.edu if you will be submitting a check payment. Prior notification to dce-services@uci.edu and the post-date on the mailed check payment must be dated by the deadline given in your approval email. A check returned unpaid by the bank, a stop payment placed on check, a credit card declined or chargeback does not constitute an official withdrawal from courses. There is a $25 returned check fee. If you have unpaid fees you will not be able to enroll in classes until such time as full payment is made by cashier's check, or money order. If you find it necessary to drop, please refer to the drops and refunds section.

Fees

Fees for Concurrent Enrollment are assessed on a per course basis. Download the Concurrent Enrollment Fee Schedule. A $100 late fee applies per course for enrollment approved after week 2 of instruction. All refunds are subject to a $50 non-refundable and non-transferable administrative fee per course.

Transcripts, Grades & Payments

UCI Campus Computer Accounts

The Office of Information Technology (OIT) provides network access and email accounts during the term you are enrolled through a campus login called the “UCInetID”.

Resources on Campus at UCI