Important Notice on Tuition Fees
The CSU makes every effort to keep student costs to a minimum. Tuition fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial tuition fee payments are made, to increase or modify any listed tuition fees, without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed tuition fees should be regarded as estimates that are subject to change upon approval by The Board of Trustees and/or the campus.
Effective May 1, 2014, there will be an increase to the credit card service fee. A non-refundable service fee of 2.75% for each credit/debit card transaction will be added to the total payment amount. Service fees are retained by the vendor. The cardholder, student and/or parent, will see two transactions on their statement, one for the university payment transaction and one for the service fee. A reminder, the service fee is nonrefundable.
Credit/Debit card payments are not accepted in-person at the Bursar's Office.
Regular University Fee Payment Deadline
The Tuition Fee Payment Deadline for Summer 2014 is Friday, April 11, 2014 by 4:30pm in person or by mail.
CEL Payment Due Dates:
|Session 1||Session 2||Session 3||Session 4|
|May 23||June 6||June 27||May 23|
The mission of the Bursar's Office is to provide professional and quality services to the students, faculty, staff, parents and the campus community. All services will be in compliance with California State University and SF State policies and procedures along with all state and federal regulatory requirements.
The Bursar’s Office (sometimes referred to as the Cashier’s Office) is responsible for accepting and processing tuition and fees along with other miscellaneous fee payments. In addition to fee collections, the Bursar’s Office manages student and third-party invoicing, installment payment plans, financial aid disbursements, and the collection of outstanding amounts due to the University. The Bursar’s Office also processes refunds as a result of overpayments, University withdrawals, unit reductions and status changes.