To view the tuition and fee deadlines, visit the UW Academic Calendar.
TUITION and STUDENT FEES
As an Evans matriculated graduate certificate student in a fee-based graduate certificate program, your tuition and some student fees will be paid through the UW Professional & Continuing Education (UWPCE) office. Tuition and Required Student Fees (excluding the UPASS) are UW Professional & Continuing Education (UWPCE) managed charges. The tuition and required student fees paid to UW Professional & Continuing Education (UWPCE) can be paid via third-party payment by an agency/employer. Other fees, listed in the table below, must be paid directly by the student and cannot be paid by an agency/employer on behalf of the student through a third-party payment.
This table provides an overview of these additional required charges that are not charged by or paid to UW Professional & Continuing Education (UWPCE) and cannot be paid via the third-party payment process. This means that the student must make these payments. If the employer/agency plans to cover these fees, students will need to either utilize an agency credit card OR personal credit card and seek reimbursement from their employer/agency.
Fee Description | Office Paid To | Charge Frequency | Payment Instructions Link |
UPASS | UW Student Fiscal Services | Quarterly | https://finance.uw.edu/sfs/tuition/payments#How%20to%20Pay |
Graduate School Application Fee | UW Graduate School | One time – when submitting UW application | https://grad.uw.edu/prospective-students/how-to-apply/apply-now/ |
Enrollment Confirmation Deposit | UW Graduate School | One time – when accepting admissions offer | https://registrar.washington.edu/students/ecs/ecd/ |
Agencies/Employers who wish to pay the tuition and required student fees for one or more students should utilize the third-party payments instructions below. The Evans School and UW PCE will work directly with agency partners to organize these purchase orders and invoicing from agencies with multiple participants.
Please note: There are several ways in which a student can pay the tuition and required student fees and then seek reimbursement through their agency. This student-paid approach could be more efficient than a third-party payment, which can take several weeks to complete. If a student wants to self-pay and then seek reimbursement through internal agency processes, this is not be considered a third-party payment.
THIRD-PARTY PAYMENT INSTRUCTIONS
- Send a purchase order, letter of authorization to bill and/or any other required paperwork from your organization to UWPCE Registration Services at c2reg@uw.edu and copy the program specific contacts: Carissa Mayer (cdmayer@uw.edu) and Elizabeth Dickie (erdickie@uw.edu).
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- Purchase orders must be received before the third Friday of the quarter (UW Academic Calendar).
- One purchase order can be utilized for multiple students and quarters. However, any changes will need to be captured and re-sent in a revised version.
- Recommended Purchase Order template to utilize
- If using a company/organization generated document, ensure the following information is clearly captured:
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- Date
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- Address to:
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- UW Professional & Continuing Education
PO Box 45010
Seattle, WA 98145-0010
c2reg@uw.edu
- UW Professional & Continuing Education
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- Employer Contact Information:
- Address to:
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- Company/Organization Name
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- Company/Organization Address
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- Company/Organization Purchasing Manager information
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- (name, email and phone number) and signature
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- Student Information (First and Last Name)
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- Exact amount to charge and description of what those funds can be apply to (i.e. tuition, quarterly student fees (excluding the UPASS), ECD fee)
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- EX: $8,000 – winter, spring, & summer tuition and student fees2/
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2. Once received, UWPCE Registration Services will initiate the invoicing process and the expected third-party payment amount will be reflected on the student’s MyUW account. Any amount not covered by the third-party payment is the student’s responsibility.
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- Invoices are sent the first week of each start of each quarter (UW Academic Calendar), unless requested earlier.
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3. Past due notices are sent to the employer if payment has not been received 30-45 days after the invoice being issued. NOTE: If the third-party payment has not been received after 120-140 days, the student becomes responsible for the remaining balance.
QUESTIONS?
Contact UW PCE Registration Services at c2reg@uw.edu