Summer Session Information

Undergraduate Tuition Rates for 2026 Summer Term

• Summer 2026 Enrollment: $1,692 per credit hour
• English Institute Pathway: $1,692 per credit hour

Graduate Tuition Rates for 2026 Summer Term

• Graduate and Graduate Business Programs: $1,548 per credit hour
• Doctoral Nursing Practice except for Nurse Anesthesia: $1,266 per credit hour
• Doctoral Nursing Practice-Nurse Anesthesia: $1,478 per credit hour
• Master of Athletic Training: $974 per credit hour

Law Tuition Rates for 2026 Summer Term

• MJIL Tuition Rate: $1,188 per credit hour
• Law Tuition Rate: $1,286 per credit hour

International Student Services Fee

• Assessed of all International Students: $108

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.

Summer billing will begin May 1, 2026 for all students. Summer 2026 tuition balances need to be on a payment plan of no more than four payments or paid in full by May 26, 2026. The University accepts VISA, MasterCard, American Express, Discover credit cards, checks, and cash. A processing fee of 3% 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 June 1, 2026.

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.
• $50 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 payment plan is considered failed when two payments are missed and/or returned unpaid.
• Finance charge on unpaid balances 1.5 % per month

Payment Plan Enrollment Deadline

• Summer: June 1, 2026

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 hub.utulsa.edu. Click on “View and Pay Account” to view your most recent account statement. View the “Account Activity” to see your up-to-date balance.

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 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.

Summer Refund Schedule

1–5 days: 100%
6-10 days: 80%
After 10 days: 0%

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.

Bursar Account Refunds

Students are encouraged to set up direct deposit to expedite the receipt of refunds.  Direct deposit can be set up at univoftulsa.sharepoint.com/sites/StudentCommunication using the “Self Service” link and selecting “Banking Information.”