Fall 2015 - Non-Resident Tuition Fee Payment Plan

The CSU makes every effort to keep student costs to a minimum. 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 fees are initially charged or initial fee payments are made, to increase or modify any listed fees. All listed fees, other than mandatory systemwide fees, are subject to change without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as estimates that are subject to change upon approval by the Board of Trustees, the Chancellor, or the Presidents, as appropriate. Changes in mandatory systemwide fees will be made in accordance with the requirements of the Working Families Student Fee Transparency and Accountability Act (Sections 66028 - 66028.6 of the Education Code).

This Non-Resident Tuition Fee Payment Plan enables nonresident and foreign students to defer and pay their non-resident tuition fees in three installments (tuition and other fees are not included). Please read the provisions contained in the contract which can be accessed and printed from this site (see below).

If you would like to utilize the Non-Resident Tuition Fee Payment Plan, click Print Contract below (option available through July 31, 2015 only). If you do not have access to a printer, you may obtain a contract from Student Accounts, Joyal Administration Building, Room 181.

Print Contract(option available through July 31, 2015)

Payments may be made online at http://my.fresnostate.edu, at Cashiering Services, or may be mailed to:

California State University, Fresno
Student Accounts
5150 N. Maple Ave JA/58
Fresno, CA 93740-8026

** Check Conversion Notice -- Effective July 18, 2011 **
Important notice regarding personal checks presented for payment: " When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. "

Questions pertaining to this contract may be directed to:
Student Accounts, (559) 278-2876

Return to Payments Page