Payment Information
How to Make a Payment
Your summer bill will be available after enrollment is complete. Note: Your bill reflects your enrollment activities. If you make any changes to your enrollment, check your BruinBill to verify changes in your balance before the payment deadline. You are not relieved of financial responsibility if you fail to attend classes, reverse your credit card charges, stop payment on your registration check, or if the bank does not honor your check or credit card payment. We do not offer auto payment or payment plans for summer fees.
Please use the instructions below to submit an online payment using a VISA, MasterCard, Discover, AMEX credit card or electronic check (e-check).
- Sign-in to MyUCLA (Logon and password required)
- On the main menu, select “Finances and Jobs,” then “BruinBill”
- Once on the BruinBill page, select “Make a Payment” at the top
All credit card payments are subject to a 2.75% non-refundable service charge per transaction. This charge is assessed by Higher One, Inc. and may not be refunded under any circumstances. No service fees are applied to e-check payments.
Please review the Key Academic Dates and Deadlines page for payment and refund deadlines.
To submit online payment using foreign currency, use the instructions below.
- Sign-in to MyUCLA (Logon and password required)
- On the main menu, select “Finances and Jobs,” then “BruinBill”
- Once on the BruinBill page, select “Make a Payment” at the top and select “Pay With Foreign Currency”
Travelex payments allow you to lock into an exchange rate with your bank. If your currency is not listed, you may request that your bank make the transfer in US dollars.
Please review the Key Academic Dates and Deadlines page for payment and refund deadlines.
Please note that foreign currency payments can take up to 2 weeks to process. It is recommended that students make payment as soon as possible, and at least 2 weeks prior to the payment deadline to ensure that the payment is posted, and to avoid being dropped from classes for non-payment.
If you wish to pay by check or money order, make payable to “UC Regents” and include both your University Identification (UID) number and the term you wish to pay (i.e., Summer) on the memo line.
You may pay in person with a check, money order, or cash at the Payment Solutions and Compliance (1125 Murphy Hall, UCLA).
You may also pay by mail with a check or money order to the following address:
UCLA Payment Solutions and Compliance Office
Box 957089, 1125 Murphy Hall
405 Hilgard Avenue
Los Angeles, CA 90095-7089
For payments made via mail, we highly encourage submitting the payment at least two weeks prior to the payment deadline to ensure payment is receive before the deadline.
Please review the Key Academic Dates and Deadlines page for payment and refund deadlines.
Summer Deadlines
Please visit the Key Academic Dates and Deadlines page to confirm all summer deadlines by program type and session date. The deadlines in the linked page include:
- Add and drop deadlines
- Grading type change deadlines
- Payment and refund deadlines
Please note that the refund deadline and the drop deadline are not the same for most summer courses. Therefore, it is possible to drop a course and still be held liable for the full cost of the class. Refer to the refund policy before dropping. Refunds may take 1-3 weeks to process back to the same method that you paid with i.e. credit card, Bruin Direct, or check.