The Cashier's Office is the central receipting area for tuition and fees, fines, auxiliary revenues, accounts receivable payments and petty cash reimbursements. 

Tuition and Fees: Weber State University reserves the right to assess tuition and fees as approved by the Board of Regents.  Current policies, procedures, tuition and fee tables, payment deadlines, refund schedules and other important information are available at weber.edu/cashiers.

Tuition and Fee Assessment and Refunds: Weber State University does not drop courses for nonpayment.  Students are responsible for dropping courses is they do not attend.  Tuition and fees are not waived for nonattendance. 

Once registered, each student is obligated to pay for their courses unless the student has dropped courses or the student completes a total withdraw from school during the 100% refund period (see refund dealines). If a student drops courses or completely withdraws from school after the 100% refund period, the student is obligated to pay tuition and fees according to the current semester refund schedule. Also, a student must pay for or drop courses by the payment deadline to avoid late fees and interest.

Billing Statement: Tuition and fees statements are available on the eWeber student portal.  Electronic statments and up to date balances are available in the student account at any time.  Students are responsible for viewing up-to-date balance or e-statements in the student account.  It is the student's responsibility to make sure account balances are paid in full and on time. 

NOTICE: Paper billing statements will not be mailed to students.  They can be printed through the student eWeber account.  If a paper statement is required, they can be requested in-person at the main cashier's office.