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WES tuition & Payment Options
WES tuition & Payment Options
If you have any questions or if you require invoices and receipts for your company-sponsored tuition, please email jacobsmas@ucsd.edu. Please also reach out to your internal contacts to ensure you are compliant with your employer's processes.
Please refer to the Student Handbook for specific fees that may be applied to your payment method. The Fall 2024 billing statement will be available on September 4th and payments can be made after this date.
***Northrop Grumman: This cost sheet does not include the credit card transaction fee that will be assessed when you use your V-Card through TritonLink. You will need to calculate this fee yourself and include it when you request your V-Card from EdAssist. Additionally, Northrop Grumman does not cover the mandatory transportation fee; you will need to cover this fee on your own by the quarterly payment deadline.***
General campus dates and deadlines. Please note that if you are using a custom payment plan, your payment due date may fall before the final campus deadline.
Student accounts and bill pay, Cashier's Office, ID Card office, and other student billing services. You can also sign up for payment installments with TRIP (if self-pay), view your 1098-T for taxes, check your account for hold, and see if you are owed a refund.
For questions about loans, grants, and other funding sources. Generally, students using financial aid are not company sponsored.
For students planning to use VA benefits.
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