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General Information
   
Budget Contingency Fee
Class Ranking
Course Material Fees
Dropping Classes By Mail
Employee & Dependent Tuition Benefits
Financial Aid Recipients
Fitness Center Maintenance Fee
Ohio/Ontario Good Neighbor Policy
Omnibus Fee
Orientation Fee

Registration Fees
Residency for Tuition Purposes

Senior Citizen Reduced Tuition
Tuition and Fee Payments
Tuition and Fee Rates
Tuition and Fee Regulations
Tuition Cancellation
Tuition Cancellation - Special Adjustments

Tuition Cancellation Dates

Tuition Waiver Programs for Non-Residents



Budget Contingency Fee - Eliminated for Winter 2008
Per credit hour fee charged to students Fall Term 2007 to replace lost/deferred state funding. $13.00 per credit hour for undergraduate students, $29.00 per credit hour for graduate/professional students, and $529.50 flat rate for MD program students. Additional information can be found at http://wsu.wayne.edu/tuition

Class Ranking
Lower and Upper Division is determined according to the number of credits which an undergraduate student has completed.  The classifications are:

Lower Division – Freshman: 0 to 28.99 credits, inclusive

------------------------Sophomore: 29 to 55.99 credits, inclusive

Upper Division – Junior: 56 to 87.99 credits, inclusive

------------------------Senior: 88 credits and above

Course Material Fees
These fees are required of some classes (noted on the Class Schedule website) in which a relatively large portion of instructional costs is due to the necessary use of consumable resources. These fees are automatically assessed. A fee card is not required. These fees may be cancelled when a course is officially dropped within the fee cancellation period. Course material fees are also cancelled in accordance with the Tuition Cancellation schedule as they appear on the Term Calendar. For additional information, contact the Department offering the course. Courses listed as having special fees require payment of the fee in addition to the tuition.

Dropping Classes by Mail or Fax after the deadline - (see the Term Calendar for the specific tuition cancellation dates)

If a student wants to drop a class prior to the deadline they must do so by the web at www.pipeline.wayne.edu. Classes may be dropped after the deadline by sending or faxing a completed faculty and instructor approved Register/Add/Drop form to Registration and Scheduling, 5057 Woodward, 5th Floor, Detroit, MI 48202-3489. The fax number is 313-993-7758. Your signature, ID number and class number(s) to be dropped must be included on any notice of withdrawal. Consult the Term Calendar for signatures. Tuition cancellation is determined by the U.S. postal cancellation date or fax date.

Employee & Dependent Tuition Benefits
After departmental approval employees should submit their completed forms to the Benefits Administration office no later than the fifth day of classes. Dependents should also submit their completed forms to the Benefits Administration office no later than the fifth day of classes. Contact Benefits Administration, (313) 577-3717, for explanations of eligibility, University policy, program requirements and responsibilities.

Financial Aid Recipients
Recipients must pay any difference between their awards and their tuition assessment by the end of the first week of classes in order to avoid a late payment fee. A HOLD will be placed on the records of any student who does not make the required payment. While the Hold is in effect, the student may not register for a subsequent term, a diploma will not be issued, nor will a transcript be released. Removal of the HOLD will be expedited if the student obtains a release when paying the past due balance. A HOLD disqualifies students from participating in the deferred tuition payment plan. Wayne State University offers monthly payment options in cooperation with Tuition Management Services (TMS) and Academic Management Services (AMS) to help make education expenses more affordable. The Interest-Free Monthly Payment Option enables students to spread all or part of the annual tuition expenses over equal, monthly payments. There are no interest charges, only a small annual fee. For further information, contact the Accounts Receivable Office at (313) 577-3653. You may also call TMS at (800) 722-4867 or AMS at (800) 635-0120.

Fitness Center Maintenance Fee
As of Fall Term 2007, the Fitness Center Fee is assessed to all students each term of enrollment. The revenue is used for maintenance. The fee is subject to cancellation only when all courses are dropped within the tuition cancellation period. For additional information contact Business Operations at (313) 577-1996.

Ohio/Ontario Good Neighbor Policy
Residents of Fulton, Lucas, Ottawa, and Williams counties in Ohio, or Ontario, Canada who enroll at Wayne State University in eligible academic programs will have the non-resident portion of fees waived. This tuition benefit does not apply to certain academic programs, including Medical School and new admits in the doctoral Pharmacy program. See the WSU Tuition and Fee Regulations for additional details.

Omnibus Fee
The Omnibus Fee is used primarily to maintain, upgrade and replace student computing and technology resources on campus. A small portion is also used to fund student activities on campus, and to enhance programs directed toward improving on-campus activities, including athletics. The Omnibus Fee is assessed to all students. Please refer to the TUITION AND FEES RATE CHART for the fees and rates that apply for this term.

Orientation Fee
Undergraduate freshmen shall be charged a $75.00 Orientation Fee.  Undergraduate transfer students shall be charged a $25.00 Orientation Fee.  Parents attending Parent Orientation will be charged a $10.00 fee.  For additional information, contact the Student Orientation and Transitions Office at (313) 577-3643 or by e-mail at orientation@wayne.edu

Registration Fees
Students who drop all classes during priority registration will have the registration fee waived. If the student registers for only one class and it is cancelled by the University, the registration fee will automatically be removed. For all other complete withdrawal processed, the registration fee is non-refundable.

Residency for Tuition Purposes
Current rules and regulations regarding the residency policy may be found in the University Bulletin and are attached to the Application for Residency Classification. These rules and regulations are subject to change without notice by action of the Board of Governors. Students who have been classified as non-residents must file an Application for Residence Classification in Registration and Scheduling if they feel that the classification is in error. The application and all required supporting documents must be submitted by the end of the term during which residence classification is sought. Please contact Registration and Scheduling at 577-8193 for additional information. The University reserves the right to correct errors in a student’s residency classification at any time.

Senior Citizen Reduced Tuition (excludes Law and Medicine)
Students 60 years of age or older on the first day of classes for the term are entitled to a 75% reduction of regular tuition rate. Students are responsible for the entire amount of the Registration Fee, Fitness Center Fee, Omnibus Credit Hour Fees and any class related fees. Eligible students must submit proof of age (e.g., copy of Michigan Driver's License or Birth Certificate) to Registration and Scheduling located at 5057 Woodward, 5th Floor. The document can be faxed to (313) 577-7870, include name and I.D. number. If additional information is needed, contact Registration and Scheduling at (313) 577-8193.

Tuition and Fee Payments

Student Financial Obligation for Payment of Tuition and Fees
By completing registration for a semester students become financially responsible for payment of all applicable fees by the published due date(s). Payments not received by the due date(s) are subject to collection, attorney, and litigation costs, which also become a financial obligation of the student. Failure to make payment because a statement of account or invoice is not received does not exempt students from late payment or partial payment fees. Students are encouraged to make certain that the University has their correct mailing address and to familiarize themselves with the required payment due dates and deadlines outlined on the Term Calendars.

Additionally, accounts must be current to maintain enrollment eligibility and to request and receive official University documents and services. If you have questions, or require additional information, please contact the Student Accounts Receivable Office at (313) 577-3653.

Students' statements of account and tuition payment options are available on the web at pipeline.wayne.edu (see Student Services within the Student tab).

Payment Methods
For student convenience Wayne State University provides numerous alternatives for tuition and fee payments.

  • Online Payments using credit cards, and installment payment plans
  • In person at two convenient Cashier Office locations
    • Academic Administrative Building, 5700 Cass Ave, Room 1100
    • Welcome Center, 42 W. Warren, Room 217
  • By mail - Wayne State University, P.O. Box 02788, Detroit MI 48202
  • By Telephone - 1-866-520-7786

Credit Cards and Other Payment Optionss - Credit cards are processed on behalf of the University by a third party processor, CASHNet SmartPay. CASHNet SmartPay will assess a convenience fee on all credit card payments. Specific information about this convenient and optional service along with other payment options such as an installment payment plan are available on the web at pipeline.wayne.edu (see Online Tuition Payment under Student Services within the Student tab).

Checks, Money Orders, and Cash - Wayne State University accepts personal and certified checks, money orders, and cash as payment for tuition and fees. Payments can be mailed. However, please DO NOT MAIL CASH. Checks or money orders should be made payable to Wayne State University. Student's name and I.D. number should be written on the check or money order. Returned checks are subject to collection fees.

Late Payment Fees
Please refer to the Term Calendars to determine the dates that late payment fees will be assessed on unpaid balances.
$25.00 is assessed for balances below $500.00
$40.00 is assessed for balances of $500.00 or more

Delinquent Prior Term Balances
Students who register for classes owing a prior term balance are subject to course cancellation if payment if full is not received by the last day of the term for which the balance is due. Personal checks will not be accepted for prior term balances. Payment must be made by CASH, CERTIFIED CHECK, or MONEY ORDER.

Billing and Payment Dates
For current billing and payment dates, see the Cashier's Billing and Payment Dates.

Tuition and Fee Rates
For a complete listing of the current terms's tuition and fee rates, see the Rate Chart.

Students with questions concerning their tuition and fee assessments may contact Registration and Scheduling at 313-577-3541.

First term undergraduate transfer students who have questions regarding their fee assessment should contact Student Records, 313-577-3531.

Tuition and fee rates for the first professional programs in LAW and MEDICINE are available in the office of the respective schools and departments.

Tuition and Fee Regulations
In conformity with the basic tuition and fee schedule adopted by the Board of Governors in July 2005, the President has authorized the enclosed Tuition and Fee Regulations, superseding all previous regulations concerning tuition and fees. Questions concerning Tuition and Fee Regulations should be referred to Linda K. Falkiewicz, University Registrar, at (313) 577-3550.

Tuition Cancellation
Students who officially drop classes before the conclusion of the first two weeks of classes (for the Fall and Winter terms) are entitled to 100% tuition cancellation, and the classes do not appear on the academic record.

Students are contractually liable for tuition unless they take official action during the tuition cancellation period to drop classes. The registration fee is not subject to cancellation and is non-refundable.

Students who officially drop fifteen-week classes after second week of classes (for the Fall and Winter terms) are not entitled to any tuition cancellation; however, classes dropped prior to the conclusion of the fourth week of classes do not appear on the students’ academic records. If all classes are dropped, the notation “Complete Withdrawal”, will appear on the students’ academic records.

Students are required to have the instructors’ signature for drops processed after the fourth week of classes (for the Fall and Winter terms) and the classes dropped are included on the academic record with a mark of “W".

During the tuition cancellation period and prior to needing instructors’ signatures, students’ may process a drop via the telephone registration system at 577-3279. During the period when instructors’ signatures are required to drop classes, the drop must be submitted in person through the department offering the class or to Registration and Scheduling.

For classes scheduled less than fifteen-weeks, the above rules are applied proportionately. Questions concerning registration or assessment should be directed to Registration and Scheduling at 577-3541. Classes for which a grade has been earned may not be dropped.

Financial aid recipients should contact the Office of Scholarships and Financial Aid before processing an official withdrawal submitting a request to determine the effect of this action upon their financial aid.

Cancellations are computed on tuition assessed. The amount cancelled will be credited to the student's account. If this results in an overpayment, a refund may be requested from Accounts Receivable by calling (313) 577-3653. If the credit is not sufficient to cover the outstanding balance, the student is responsible for the remainder and must pay in accordance with the Tuition and Fee Payment Policy to avoid late payment fees.

Tuition Cancellation - Special Adjustments
The University Registrar is authorized to make adjustments in the application of the Tuition and Fee Assessments' and Enrollment policies when unusual circumstances warrant. Circumstances, which may warrant special tuition cancellation, are serious illness or death of an immediate family member, or misadvisement by a University representative. Tuition cannot be cancelled for reasons such as changes in work schedule or other employment demands, claim of lack of information, insufficient funds, unawareness of the difference between tuition and student financial aid, undocumented reasons, or reasons that are within the control of the student. Students who wish to have their requests reviewed must submit a completed Request for an Exception to Enrollment Policy application and supporting documentation to Registration and Scheduling. It is the responsibility of the student to submit documentation to facilitate the review.


Non-Attendance, by itself, is not an acceptable reason for not dropping a class in a timely manner. The University Non-Attendance Policy will allow 40% tuition cancellation only for students in their first term at Wayne State University.

Instructors for all courses must verify the student did not attend classes after the tuition cancellation deadline. This policy is designed to provide relief to those students who in their first semester at Wayne State may not be familiar with the University's Tuition Cancellation Policy.

Financial aid recipients should contact the Office of Scholarships and Financial Aid before processing an official withdrawal to determine the effect of this action upon their financial aid.

A medical withdrawal is a complete withdrawal from all courses. Students are required to submit a Request for Medical Withdrawal application, including medical reports from the attending physician(s).

Deadline dates for filing the Request for an Exception to Enrollment Policy or Request for Medical Withdrawal are: Winter Term - July 1, Spring/Summer Term - November 1, Fall Term - March 1. If the deadline falls on a weekend, it will be extended to the next business day. Applications must be received by the filing deadline date because exceptions to the deadline will not be granted.

Applications can also be downloaded from the class schedule Web site at: http://sdcl.wayne.edu/RegistrarWeb/Forms/Forms.

Tuition Cancellation Dates - (see the Term Calendar for specific tuition cancellation dates)
Tuition, not including the Registration Fee, may be cancelled in accordance with the following schedule when students officially withdraw from classes.

Classes meeting 9 - 15 weeks: Students who officially withdraw from scheduled classes before the 3rd week of classes are entitled to a 100% tuition cancellation and 0% thereafter.

Classes meeting 4 - 8 weeks: Students who officially withdraw from scheduled classes before the 2nd week of classes are entitled to a 100% tuition cancellation and 0% thereafter.

Classes meeting fewer than 4 weeks: Students who officially withdraw from scheduled classes before the first day of classes are entitled to a 100% tuition cancellation and 0% thereafter.

Classes meeting 16 - 27 weeks: Students who officially withdraw from scheduled classes before the 4th week of classes are entitled to a 100% tuition cancellation and 0% thereafter.

Classes meeting 28 or more weeks: Students who officially withdraw from scheduled classes before the 7th week of classes are entitled to a 100% tuition cancellation and 0% thereafter.

Tuition Waiver Programs for Non-Residents
A, E, G, H, I, L, R and TN visa holders, and military service personnel on active duty in Michigan and their spouses and dependent children are eligible for waiver of the non-resident portion of assessed tuition. Eligible students should submit an application and substantiating documentation of their entitlement to Registration and Scheduling each term before the end of the first week of classes.