Summer Session Information - The University of Tulsa
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Summer Session Information

Summer Session Dates

5-Week SessionMay 20-June 21
5-Week SessionJuly 1-August 2
8-Week Session (RN to BSN Program)May 27-July 21
12- Week SessionMay 20-August 9

Activate Your TU Account

To activate your TU user account to access email and the Student Portal, please go here to get started. You will need your TU Net ID found in your admission email. If you encounter a problem, email Information Technology at help@utulsa.edu. The Help Desk is also available to answer any computer questions at 918-631-3500.

Enrolling in Classes

Please schedule to meet with a coach here. Be sure to include your TU Student ID number, which can be found in the email you received notifying you of summer admission.

Billing/Bursar’s Office

YOUR BILLING STATEMENT WILL BE ONLINE VIA THE STUDENT HUB AND WILL NOT BE MAILED. You are responsible for activating your TU user account and checking your account. Arrangements for payment of charges must be made by the first day of classes.

Student Access

To make arrangements for special accommodations please visit our website to request accommodations. You can contact the Student Access Office at 918-631-2315 or studentaccess@utulsa.edu.

Tutoring

Tutoring Services offers free, one-on-one tutoring appointments and regularly staffed virtual tutoring labs for many TU undergraduate courses. Please visit Tutoring Services for more information on how to get started.

Student Affairs/Dean of Students

All enrolled students are expected to be familiar with the Student Handbook, Student Code of Conduct, Student Rights and Responsibilities, and the Drug and Alcohol Policies. For more information, call 918-631-2327. View the handbook and policies at your earliest convenience.

TU Student ID Card

Once you are enrolled in your summer course(s), you may upload a photo for your TU ID online.

  • Payment of Accounts

    Undergraduate Tuition Rates for 2024 Summer Term

    Initial Enrollment 2015-16 or later $1,564.00 per credit hour
    English Institute Pathway $1,564.00 per credit hour
    RN to BSN Program $445.00 per credit hour

    Graduate Tuition Rates for 2024 Summer Term

    Graduate $1,431.00 per credit hour
    Doctoral Nursing Practice $1,170.00 per credit hour
    Doctoral Nursing Practice – Nurse Anesthesia $1,367.00 per credit hour
    Master of Athletic Training $900.00 per credit hour

    Law Tuition Rates for 2024 Summer Term

    Law Tuition Rate $1,160.00 per credit hour

    International Student Services Fee

    Assessed of all International Students $100.00

     

    Figures in this section are subject to change without notice at the beginning of the summer term.

    Prices quoted for travel courses may be in addition to the above tuition charge. Students enrolled in study-abroad courses should consult with the Center for Global Engagement or the program instructors concerning the amounts and due dates for payment of additional study abroad and travel expenses.

  • Tuition Payments

    Summer billing will begin May 20, 2024 for all students. Summer 2024 tuition is due by May 31, 2024. The University accepts VISA, MasterCard, American Express, and Discover credit cards. A processing fee of 2.95 percent of the amount paid ($3 minimum) will be assessed for online student account payments made by debit or credit card. A finance charge of 1.5 % per month will be assessed on any outstanding balances that are not on an established payment plan after May 31, 2024.

    To assist our enrolled students in meeting financial obligations, The University of Tulsa offers a semester-based payment plan as an alternative to the traditional lump-sum payment method. This plan provides an opportunity for families and enrolled students to pay university-billed expenses in regular monthly installment payments.

    To view the TU payment plan options go to https://utulsa.edu/bursar/payment-plans/. Payment plans must be reestablished each semester.

    • The first payment is due at the time of plan enrollment.
    • Subsequent payments are due by the 15th of each month during the established payment plan period.
    • $30 enrollment fee (non-refundable)
    • No finance charges as long as installment payments are current
    • No enrollment/academic holds as long as installment payments are current
    • A failed payment plan is considered to be two missed payments and or 2 payments that have been returned unpaid.
    • Finance charge on unpaid balances 1.5 % per month
  • Payment Plan Enrollment Deadline & Refunds

    Payment Plan Enrollment Deadline

    • Summer: May 31, 2024

    Parents and guardians can be added as an authorized user to a student’s account. As an authorized user you will be able to see account balance information, account activity and make payments. To be added as an authorized user your student must add your name and e-mail to their account by visiting utulsa.edu/bursar/authorized-user-access

    The University of Tulsa provides monthly e-statements on all accounts with an unpaid balance regardless of pending aid, payment plans, or financial support from other off campus sources. You will receive an email at your utulsa email address advising you that a statement is available for review on the first business day of each month at http://portal.utulsa.edu. Click on view and pay my account to view your most recent account statement.

    Currently enrolled students with an unpaid balance will not be eligible to enroll in a future semesters unless the student is on an approved university payment plan, is not past due on any of the agreed to monthly payments and the terms of the payment plan allow for payment in full for the current unpaid balance by the start of the semester in which the student wishes to be enrolled.

    Refunds: If a student withdraws from his/her courses at the university, he/she may receive a reduction of tuition based on the following schedule. The reduction shall be calculated from the date on which the application for withdrawal is processed. The University shall follow federally mandated refund schedules as they apply. Non-attendance of classes does not constitute an official withdrawal or drop.

    REFUND SCHEDULE

    1–5 days: 100%
    6-10 days: 80%
    After 10 days: None

    Financial aid recipients receiving refunds will have their refunds returned to the proper aid accounts as determined by the Student Financial Services Office pursuant to Federal guidelines. The prescribed order of refund distribution is to FFEL programs, Federal Perkins Loan program, Federal Pell Grant Program, and to other Student Financial Aid Programs.