Online Registration Instructions
SummerSession '13 Schedule of Classes
SummerSession '13 College Services
SummerSession '13 Featured Courses & Programs
Understanding the
Online Course Schedule
New Student Information Form (pdf format)
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Payment for SummerSession '13 |
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Affirming Enrollment & Accepting Financial Responsibility
An enrolled student at The College at Brockport is defined as one who
has registered
for courses and has accepted all associated charges. The College refers to this as having "Affirmed Enrollment and Accepted Financial Responsibility." After registering, you must lock in your course schedule by going online and affirming your enrollment by Thursday, May 2, 2013. Having done this tells the College that you want the courses, you are accepting all associated charges and financial responsibility for them and you want to lock in your course schedule.
In order not to have financial liability for these charges, the student must drop the courses before their summer course begins. This screen will always precede access to the registration screen. Students do not have to accept charges before registering for courses. If the student is unable to make this commitment during the initial registration session, they will have the opportunity to check the box later by returning to this Web page.
Students may affirm enrollment and accept financial responsibility anytime after the original registration, but must do so by 4 pm on Thursday, May 2, 2013. Courses are only reserved through May 2, 2013. Students who do not affirm their enrollment by 4 pm on May 2, 2013 will be removed from their course(s) to maximize seating space in classes for other students. Late fees will be assessed for re-registration of courses after they have been removed.
Students who register on or after Friday, May 3, 2013 must affirm enrollment and accept financial responsibility within 24 hours of registration.
To Affirm Enrollment and Accept Financial Responsibility:
Class nonattendance does not excuse financial obligation. If you are registered for a class, you will be responsible for full payment of your course schedule whether or not you attend class(es).
You are responsible for getting the drop form to the Office of Registration and Records by the indicated deadline. Students are responsible for verifying their drop has been completed.
Payment should be received in the Office of Student Accounts and Accounting on or before the first day of any session you are attending. Failure to make acceptable payment arrangements, or failure to appropriately defer payment based on financial aid authorized by the College, prior to the first day of any session may result in the assessment of $30 per month administrative/late payment fee, the denial of transcript release, diploma release, and/or future course enrollment privileges.
If you make a schedule adjustment or incur other charges after the initial billing period, you should verify your new account balance via Online Services. Fees associated with schedule adjustments made after the first day of class must be paid in a timely manner to avoid the assessment of a late payment fee. The student holds sole responsibility for ensuring payment of his/her account and complying with all payment deadlines/policies regardless of who remits payment. Questions regarding payment methods should be directed to the Office of Student Accounts and Accounting at (585) 395-2473.
PAPER BILLS ARE NOT PRODUCED OR MAILED. The College at Brockport uses only electronic billing statements (“eBills”) to meet our students demand for a convenient, secure and confidential online billing and payment system. Electronic bills display more robust information than the traditional paper billing statements — in an easy-to-read format. Electronic bills are the exclusive billing method for all College at Brockport student account balances. Students receive an official email notification via their Brockport student email address each time a new eBill is available.
Students may grant parents or others access to view their electronic bill by establishing them as “authorized users.” Only the student and those they authorize can access the student's eBill billing statement. Parents (and other authorized users designated by the student) receive eBill notification via the user’s email address as listed by the student when s/he establishes the authorized user’s profile.
The College offers several payment methods to assist you. For your convenience, we recommend using the online web payment option to pay via electronic check or credit card. Please note that there is no charge for electronic payment options. Electronic checks may be accessed through your personal checking or savings account only. If you prefer to mail payment via personal or certified check, please make the check payable to SUNY College at Brockport and mail to The College at Brockport, Attn: Office of Student Accounts and Accounting, 350 New Campus Drive, Brockport, NY 14420. Always include your Brockport Banner ID number on any payment or other correspondence, as well as the term for which you are remitting payment. Visit The Office of Student Accounts and Accounting for a complete listing of payment options.
The College has made available many options for payment of the student bill. Payments are accepted via the following methods:Option |
Location |
Method of Payment
Taken |
In-Person |
Office of Student Accounts and Accounting Rakov Center, Second Floor The College at Brockport |
Cash, Check (payable to SUNY College at Brockport), Money Order, VISA, Discover, Easy Money or MasterCard |
By Mail |
Office of Student Accounts and Accounting 350 New Campus Drive The College at Brockport Brockport, NY 14420-2938 |
Check (payable to SUNY College at Brockport) or Money Order |
Internet |
Make an Online Payment | VISA, Discover, MasterCard or e-check/ ACH |
Questions regarding payment should be directed to the Office of Student Accounts and Accounting at (585) 395-2473. It is the student's responsibility to ensure payment is received by the payment due date. A $30 per month administrative/late payment fee will be assessed on all past due balances.
SummerSession '13 Tuition and Fees
The following chart represents the per-credit costs for attending the summer 2013 academic term at The College at Brockport. All charges, including tuition and fees, are subject to change without notice.
Credits |
Undergraduate |
Graduate |
College Fee |
Brockport
|
Health Fee |
Technology |
Student
|
||
|---|---|---|---|---|---|---|---|---|---|
NYS
|
Out-of-State
|
NYS Resident |
Out-of-State
|
||||||
| 1 | $232.00 |
$618.00 |
$390.00 |
$695.00 |
$.85 |
$12 |
$11.50 |
$13.96 |
$3.13 |
| 2 | 464.00 |
1,236.00 |
780.00 |
1,390.00 |
1.70 |
12 |
23.00 |
27.92 |
6.26 |
| 3 | 696.00 |
1,854.00 |
1,170.00 |
2,085.00 |
2.55 |
12 |
34.50 |
41.88 |
9.39 |
| 4 | 928.00 |
2,472.00 |
1,560.00 |
2,780.00 |
3.40 |
12 |
46.00 |
55.84 |
12.52 |
| 5 | 1,160.00 |
3,090.00 |
1,950.00 |
3,475.00 |
4.25 |
12 |
57.50 |
69.80 |
15.65 |
| 6 | 1,392.00 |
3,708.00 |
2,340.00 |
4,170.00 |
5.10 |
12 |
69.00 |
83.76 |
18.78 |
| 7 | 1,624.00 |
4,326.00 |
2,730.00 |
4,865.00 |
5.95 |
12 |
80.50 |
97.72 |
21.91 |
| 8 | 1,856.00 |
4,944.00 |
3,120.00 |
5,560.00 |
6.80 |
12 |
92.00 |
111.68 |
25.04 |
| 9 | 2,088.00 |
5,562.00 |
3,510.00 |
6,255.00 |
7.65 |
12 |
103.50 |
125.64 |
28.17 |
| 10 | 2,320.00 |
6,180.00 |
3,900.00 |
6,950.00 |
8.50 |
12 |
115.00 |
139.60 |
31.30 |
| 11 | 2,552.00 |
6,798.00 |
4,290.00 |
7,645.00 |
9.35 |
12 |
126.50 |
153.56 |
34.43 |
| 12 | 2,784.00 |
7,416.00 |
4,680.00 |
8,340.00 |
10.20 |
12 |
138.00 |
167.52 |
37.56 |
There is no "full-time" cap rate for SummerSession.
Enrolled students pay by the credit hour.
Tuition and fees are subject to change without notice.
Canceling Enrollment and Declining Financial Responsibility
After completing your registration you may decide that you do not want to be registered and do not want to be financially responsible for the courses. In this case you must drop all courses before classes begin.
Class nonattendance does not excuse financial obligation. If you are registered for a class, you will be responsible for full payment of your course schedule whether or not you attend class(es).
Tuition
Rates for Non-matriculated Graduate Students
Non-matriculated graduate students are charged tuition according
to the level (undergraduate or graduate) of the courses which they are
taking. However, at 12 credits, the minimum amount which may be charged,
is the full-time undergraduate rate. Students taking 12 or more credits
must be charged according to the combination of the undergraduate and
graduate rates for the courses taken. The minimum charge would be the
full time undergraduate rate and the maximum charge would be the full-time
graduate rate.
Provisional teacher certification students pay according to matriculation
status. Permanent teacher certification students pay the graduate student
rate regardless of the level of the
course(s) taken.
Tuition Waivers
Critic Teacher Waivers
Critic Teacher Waivers, also referred to as B-143 waivers, may be submitted for waiver of tuition for periods of enrollment beginning with the next academic term immediately following the semester in which the service/supervising was rendered. There is no limit to the number of critic-teacher waivers that a student may remit for each semester, but the amount of waivers submitted cannot exceed the total amount of tuition assessed on the student bill. Excess critic-teacher waiver funds will not be refunded to the student, but will be returned to the Commissioner of Taxation and Finance to fund future critic-teacher waivers. These waivers are transferable to employees of the same school district and must be approved by the authorized chief administrative officer of the school district.
Supervisor of Social Work Waivers
Supervisor of social work waivers, also known as A-143 waivers, have an effective remittance date beginning with the academic period immediately following the academic period in which the service was rendered. Tuition charges may be waived up to a maximum of eight credits per term at Brockport. These waivers are not transferable.
UUP Waivers
The United University Professionals (UUP) union contract and SUNY guidelines stipulate usage of the UUP tuition waiver on a space-available basis. To ensure student access to courses at Brockport, individuals intending to use a UUP tuition waiver for payment may not register for the course until after the end of the add period designated for that course. Students (UUP employees) who pre-register for a course in which they intend to use a UUP space available waiver will become liable for the full cost of tuition for that course. This policy is enforced at the College and is applicable to all UUP employees regardless of the employing campus.
Canceling Enrollment and Declining Financial Responsibility
After completing your registration you may decide that you do not
want to be registered and do not want to be financially responsible for
the courses. In this case you must drop all courses before classes
begin.
Class nonattendance does not excuse financial obligation. If you are registered for a class, you will be responsible for full payment of your course schedule whether or not you attend class(es).
Collaborative Training Dinner
5 pm - 7 pm
Faculty Staff Convocation
8:30 am - 10:30 am
Collaborative Training
1 pm - 5:30 pm
Red Cross Blood Drive
11 am - 4 pm
