| Name of Fee |
| Course Information |
| Subject |
Course Number |
Fee Amount |
| |
2014 |
2015 |
|
Assessment |
Maximum Fee |
|
Description |
Index |
| Acceptance Deposit Pharmacy, Physical Therapy, Social Work, and Public & Community
Health Sciences |
|
Per Student |
300 |
|
Authorizes the Skaggs School of Pharmacy, the School of Public and Community Health
Sciences, and the School of Social Work to impose an acceptance fee in the amount
of $150.00 and a Physical Therapy acceptance fee of $300.00. Fees are applied toward
payment of registration and tuition. The deposit, less a $50.00 service charge, is
refundable if written notice of cancellation is postmarked by June 1. |
|
| Alternative Break Program Fee |
|
Per Student |
|
|
Collected to cover a portion of the travel costs associated with the Alternative Winter
Break service learning course. |
|
| ANTH Field Trip |
|
Per Course |
|
|
To cover costs associated with field trips. |
MAN003 |
| Anthropological Field Trip Fee |
|
Per Course |
|
|
Fee covers transportation, lodging, food, facility, rental, and other unique program
expenses associated with short term field trips. |
MCE230 |
| Application Fee |
|
Per Student |
|
|
Each unit of the Montana University System shall charge an admission fee to each first-time
student enrolled as undergraduate and graduate. |
MBZT06 |
| Application Processing Fee/Graduate |
|
Per Student |
|
|
Covers the costs associated with graduate student recruitment and processing of their
application, exclusive of MUS Application fees and applicable e-commerce processing
fee |
MGS003 |
| Application Processing Fee/Law |
|
Per Student |
|
|
Collected to cover costs associated with analysis of application to Law School. |
MLA972 |
| Application Processing Fee: Pharmacy PharmD, Social Work MS, Physical Therapy DPT,
and Master Public Health & Certificate in Public Health |
|
Per Occurrence |
|
|
Collected to cover costs associated with analysis of applications to the Pharmacy
Program, the Physical Therapy Program, the Social Work Program, and the School of
Public and Community Health Sciences Program. |
MPH006 (Phar, PUBH), |
| Applied Arts & Sciences Cadaver/Lab Fee |
| BIOH |
212N |
25 |
25 |
| BIOH |
202N |
25 |
25 |
|
Per Course |
|
|
To purchase consumable supplies and materials, and to purchase and maintain cadaver
for SCN 201N laboratory. |
MCT013 |
| Archeological Field School Fee |
|
Per Course |
|
|
Fee covers transportation to and from designated field sites, lodging, food, and facility
rental and other unique program expenses for extended periods up to 6 weeks. |
MCE230 |
| Art Education Fee |
| ARTZ |
302A |
45 |
45 |
| ARTZ |
402 |
45 |
45 |
| ARTZ |
403 |
45 |
45 |
| ARTZ |
405 |
45 |
45 |
|
Per Course |
45 |
|
To cover costs associated with student materials used in presentations in class and
in the schools, and retained by the students. |
MFA025 |
| Art Fundamentals Fee |
| ARTZ |
105A |
40 |
40 |
| ARTZ |
106A |
40 |
40 |
| ARTZ |
108A |
40 |
40 |
|
Per Course |
40 |
|
To cover the cost of ceramic, sculpture, painting, and drawing bulk supplies for student
use and retention at end of course. |
MFA006 |
| Art History Special Fee |
| ARTH |
160L |
20 |
20 |
| ARTH |
200H |
20 |
20 |
| ARTH |
201H |
20 |
20 |
|
Per Course |
20 |
|
To cover the costs associated with the purchase of consumable supplies, rental of
films, DVD's, slides, and other materials for direct student use as well as field
trips for viewing art. |
MFA036 |
| Art Painting and Drawing Fee |
| ARTZ |
211 |
30 |
30 |
| ARTZ |
221A |
30 |
30 |
| ARTZ |
311 |
30 |
30 |
| ARTZ |
394 |
30 |
30 |
| ARTZ |
321 |
30 |
30 |
| ARTZ |
422 |
30 |
30 |
| ARTZ |
410 |
30 |
30 |
| ARTZ |
420 |
30 |
30 |
|
Per Course |
30 |
|
To cover the cost of painting and drawing supplies purchased in bulk to be used in
class and retained by students. |
MFA029 |
| Billiards |
|
Per Course |
|
|
Fee for non-academic facility use and for consumable equipment used in Health and
Human Performance Activity courses for billiards cues/tips, felt for tables, chalk,
racks. |
MUC813 |
| Biological Station Acceptance Fee |
|
Per Student |
|
|
Authorizes U of M to impose a non-refundable "deposit". Said fee to be applied toward
payment of board and room at time of registration. |
|
| Biological Station Field Course Fee |
| BIOL/BIOE/BIOB |
300 - 699 |
50 |
50 |
|
Per Credit |
50 |
|
Authorizes a field course fee for students enrolled in field courses offered at the
Biological Station. |
MFH003 |
| Biological Station Investigator Fee |
|
Per Week |
|
|
Authorizes collection of a $60.00 fee per week for resident and non-resident investigators
at the Biological Station. |
MFH006 |
| Building Maintenance Engineering Course Materials Fee |
| BME |
123T |
13.50 |
13.50 |
| BME |
122T |
13.50 |
13.50 |
| BME |
127T |
13.50 |
13.50 |
| BME |
128T |
13.50 |
13.50 |
| BME |
130T |
13.50 |
13.50 |
|
Per Course |
$13.50 |
|
Building Maintenance Engineering Course Materials Fee. |
MCT007 |
| Business Course Materials Fee |
|
Per Course |
26 |
|
A major field test is administered to every degree major within the School of Business
Administration, per the guidelines of the School of Business accrediting agency, The
Association to Advance Collegiate Schools of Business. This direct measure of learning
outcomes is a component of BGEN 499 Integrative Business Simulation, a core requirement
for every business major. This fee will support student assessment. |
|
| Business Technology |
| LEG |
287T |
45 |
45 |
| LEG |
286T |
45 |
45 |
|
Per Course |
|
|
Required enrollment fee assessed for access to the Legal Research Database |
MCT043 |
| Business Technology Course Materials Fee |
| ACTG |
180 |
5 |
5 |
| ACTG |
211 |
8 |
8 |
| ACTG |
250T |
8 |
8 |
| ACTG |
298 |
10.50 |
10.50 |
| BUS |
140T |
5 |
5 |
| TASK |
240 |
5 |
5 |
| TASK |
145 |
5 |
5 |
| BUS |
109T |
5 |
5 |
| BUS |
120T |
5 |
5 |
| BUS |
224T |
12 |
12 |
| BUS |
250T |
5 |
5 |
| BUS |
190T |
5 |
5 |
| CAPP |
120 |
5 |
5 |
| CRT |
260 |
10 |
10 |
| CRT |
263 |
5 |
5 |
| CAPP |
154 |
5 |
5 |
| CAPP |
254 |
8 |
8 |
| CAPP |
156 |
5 |
5 |
| CRT |
181T |
5 |
5 |
| HMR |
290T |
5 |
5 |
| LEG |
288T |
5 |
5 |
| LEG |
295T |
5 |
5 |
| LEG |
290T |
5 |
5 |
| MED |
155T |
3 |
3 |
| AHMA |
201 |
10 |
10 |
| AHMA |
203 |
10 |
10 |
| AHMS |
256 |
5 |
5 |
| AHMS |
298 |
5 |
5 |
| CULA |
298 |
12 |
12 |
| LEG |
282 |
5 |
5 |
|
Per Course |
12 |
|
To cover cost of consumable lab supplies and materials for creating student projects. |
MCT002 |
| Cadaver Laboratory Fee |
| HHP |
369 Sec 01 |
212 |
212 |
| PT |
510 |
212 |
212 |
|
Per Course |
|
|
To cover costs associated with purchase and maintenance of cadavers. |
MPH005 |
| Campus Recreation Outdoor Program Fee |
| HHP |
117 |
159 |
159 |
| HHP |
119 |
159 |
159 |
| HHP |
134 |
185 |
185 |
| HHP |
135 |
161 |
161 |
| HHP |
146 |
161 |
161 |
| HHP |
221 |
159 |
159 |
| HHP |
115 |
159 |
159 |
|
Per Course |
|
|
Collected for instructors, transportation, and rental of equipment. All students enrolled
in canoeing, canoeing instructor's certificate, kayaking, river running and raft guiding,
rock climbing, cross country or back country skiing, or ski camping courses are charged
this fee. |
MCR813 |
| Career Services |
|
Per Occurrence |
55 |
|
Covers optional services such as credential files, assessment inventories, newsletter,
etc. |
MSA008 |
| Carpentry |
| CSTN |
122 |
50 |
50 |
| CSTN |
143 |
50 |
50 |
| CSTN |
206 |
50 |
50 |
| CSTN |
299 |
50 |
50 |
| CSTN |
120 |
25 |
25 |
| CSTN |
142 |
25 |
25 |
| CSTN |
205 |
25 |
25 |
| CSTN |
171 |
50 |
50 |
| CSTN |
201 |
50 |
50 |
| CSTN |
279 |
50 |
50 |
| CSTN |
282 |
25 |
25 |
| CSTN |
283 |
50 |
50 |
|
Per Course |
$50 |
|
To help defray the cost of consumable materials used by students in construction classes
in order to remain competitive and relevant to the needs of the construction industry. |
MCT044 |
| Ceramics Fee |
| ARTZ |
131A |
40 |
40 |
| ARTZ |
231A |
40 |
40 |
| ARTZ |
331 |
40 |
40 |
| ARTZ |
335 |
40 |
40 |
| ARTZ |
430 |
40 |
40 |
| ARTZ |
531 |
40 |
40 |
|
Per Credit |
|
|
To buy ceramic supplies in bulk, allowing purchases at lower cost. |
MFA026 |
| Chemistry Lab Fee |
| CHMY |
141N |
30 |
30 |
| CHMY |
143N |
30 |
30 |
| CHMY |
222 |
30 |
30 |
| CHMY |
224 |
30 |
30 |
| CHMY |
311 |
30 |
30 |
| CHMY |
421 |
30 |
30 |
| CHMY |
480 |
30 |
30 |
| CHMY |
402 |
30 |
30 |
| CHMY |
122 |
30 |
30 |
| CHMY |
225 |
30 |
30 |
| CHMY |
465 |
30 |
30 |
| CHMY |
101N |
30 |
30 |
| CHMY |
124N |
30 |
30 |
|
Per Course |
|
|
To cover cost of consumable supplies, lab supplies and materials. |
MCH003 |
| Chemistry Lab Fee |
|
Per Course |
105 |
|
To cover cost of consumable supplies, lab supplies and materials. |
|
| Chemistry Locker Fee/Breakage |
|
Per Occurrence |
30 |
|
Fee assessed to any student who fails to check out lab locker or breakage of materials. |
MCH005 |
| Clinic Supply Fee |
|
Per Student |
|
|
This fee is used to cover the costs of evaluation/assessment tests and protocols along
with therapeutic and intervention software/materials used by students for the clinical
education portion of their instruction. |
|
| Computer Damage Replacement |
|
Per Occurrence |
1200 |
|
The University Center has purchased laptop computers to be checked out by UM students.
The intent is to provide a 'short-term' resource to students while they are in the
building. The student who signed the checkout slip accepts responsibility for any
and all charges. The fee is intended to hold the student accountable for any damaged
or lost equipment. Fees will be assessed up to the maximum based on actual costs
associated with repair and/or replacement of the laptop and/or peripherals (power
cord, mouse, case, etc.). Charging these fees will help to ensure that the UC Laptop
checkout program will continue to be viable for future use by students. |
MUC812 |
| Computer Laptop Late Fee |
|
Per Occurrence |
50 |
|
The University Center has purchased laptop computers to be checked out by UM students.
The intent is to provide a 'short-term' resource to students while they are in the
building. The student who signed the checkout slip accepts responsibility for any
and all charges. The fee is intended to hold the student accountable for any damaged
or lost equipment. Fees will be assessed up to the maximum based on actual costs
associated with repair and/or replacement of the laptop and/or peripherals (power
cord, mouse, case, etc.). Charging these fees will help to ensure that the UC Laptop
checkout program will continue to be viable for future use by students. |
MUC812 |
| Computer Technology Course Materials Fee |
| CSCI |
105 Sect. 01C-10C |
5 |
5 |
| CSCI |
120 |
5 |
5 |
| CRT |
112 |
5 |
5 |
| CSCI |
110 |
5 |
5 |
| CADX |
142 |
19 |
19 |
| CADX |
212 |
10 |
10 |
| CSCI |
221 |
5 |
5 |
| CSCI |
113 |
5 |
5 |
| CSCI |
240 |
5 |
5 |
| ITS |
150 |
10 |
10 |
| ITS |
152 |
10 |
10 |
| ITS |
210 |
5 |
5 |
| ITS |
212 |
5 |
5 |
| ITS |
214 |
5 |
5 |
| ITS |
250 |
10 |
10 |
| ITS |
252 |
10 |
10 |
| CRT |
255T |
10 |
10 |
| CRT |
256T |
10 |
10 |
| CRT |
257T |
10 |
10 |
| CRT |
258T |
10 |
10 |
| ITS |
298 |
5 |
5 |
|
Per Course |
25 |
|
To cover cost of consumable lab supplies and materials for creating student projects. |
MCT029 |
| Continuing Education |
|
Per Credit OR Per Course |
80 |
|
The units of the Montana University System are authorized to charge a fee of $80.00
per semester credit hour minimum. A higher enrollment fee may be charged when variations
occur. Authorization also granted for an $80.00 per course minimum charge for each
participant in a fully sponsored or continuing education course. Auditors shall pay
the full fee. |
MCE003 |
| Course Audit Fee |
|
Normal Per Credit Hour Fee |
|
|
Each president is authorized to assess a course audit fee to all regularly enrolled
students who elect to take a course for no credit. The student will pay the normal
per credit hour fee. |
MBZT06 |
| Culinary Arts Course Materials Fee |
| CULA |
101 |
56.65 |
56.65 |
| CULA |
156 |
77.25 |
77.25 |
| CULA |
157 |
87.55 |
87.55 |
| CULA |
160 |
87.55 |
87.55 |
| CULA |
161 |
87.55 |
87.55 |
| CULA |
165 |
103 |
103 |
| CULA |
105 |
15 |
15 |
| CULA |
299 |
103 |
103 |
| CULA |
270 |
36.05 |
36.05 |
| CULA |
275 |
103 |
103 |
| CULA |
210 |
41.20 |
41.20 |
|
Per Course |
103 |
|
To help defray cost of required supplies, food, and baking materials. |
MCT006 |
| DBS Lab Fee |
| BCH |
486 |
101 |
101 |
| BIOM |
251 |
11 |
11 |
| BIOB |
171N |
21 |
21 |
| BIOB |
160N |
21 |
21 |
| BIOO |
105N |
11 |
11 |
| BIOO |
470 |
11 |
11 |
| BIOO |
475 |
27 |
27 |
| BIOO/WBIO |
340/308 |
16 |
16 |
| BIOL |
135 |
17 |
17 |
| BIOH |
365 (lab sections only) |
32 |
32 |
| BIOH |
370 (lab sections only) |
32 |
32 |
| BIOO |
320 |
16 |
16 |
| BIOE |
371 |
17 |
17 |
| BIOO |
335 |
11 |
11 |
| BIOE |
428 |
21 |
21 |
| BIOM |
428 |
27 |
27 |
| BIOE |
403 |
27 |
27 |
| BIOE |
404 |
16 |
16 |
| BIOO |
462 |
27 |
27 |
| BIOO |
434 |
27 |
27 |
| BIOB |
541 |
51 |
51 |
| BIOM |
361 |
43 |
43 |
| BIOM |
411 |
78 |
78 |
| BIOM |
408 |
11 |
11 |
| BIOB |
411 |
34 |
34 |
| BIOM |
403 |
57 |
57 |
| BIOM |
430 |
42 |
42 |
| BIOM |
451 |
27 |
27 |
| BIOB |
101N (lab sections only) |
20 |
20 |
|
Per Course |
105 |
|
To cover the costs of consumable supplies, laboratory supplies and materials, field
trips/supplies, and specimens. |
MBI003 |
| Deferred Payment Service Charge |
|
Per Semester |
|
|
Administrative process charge assessed for student fee deferrals granted on a semester
basis. This includes certain fees and charges assessed at the time of registration,
including board and room. |
MBZT06 |
| Diesel Equipment Technology Course Materials Fee |
| DET |
120T |
22 |
22 |
| DET |
128T |
22 |
22 |
| DET |
135T |
22 |
22 |
| DET |
221T |
22 |
22 |
| DET |
225T |
22 |
22 |
| DET |
229T |
22 |
22 |
| DET |
230T |
22 |
22 |
| DET |
231T |
22 |
22 |
| DET |
235T |
22 |
22 |
|
Per Course |
|
|
To cover cost of gaskets, lubricants, and other consumable supplies. |
MCT008 |
| Diesel Equipment Technology Program fee |
|
Per Semester |
new fee |
|
The Diesel Equipment Technology Program fee will help defray the increased costs of
consumable materials used by students in the Diesel Technology lab. |
|
| Dining Services Refund Administrative Fee |
|
Per Request |
|
|
This charge will be assessed to all customers on a prepaid meal program who request
a full or partial refund. |
MDS820 |
| Direct Application Fee (ISEP) |
|
Per Student |
|
|
Authorizes the collection of $60.00 from selected applicants of the fee-paying International
Student Exchange program (ISEP-Direct) to be forwarded to the headquarters of ISEP
to cover costs of nomination and placement. |
MIP003 |
| Disability Parking Fine |
|
Per Occurrence |
|
|
Authorizes a fine for parking illegally in a designated handicap parking zone. |
MCP801 |
| Dishonored Check Fee |
|
Per Occurrence |
|
|
Each time we receive a check that is dishonored, a $25.00 charge is assessed. Dishonored
checks, which are not satisfied, may result in a hold on transcripts, cancellation
of registration, and room and board, or other action if the check was received from
an employee. |
MBZT06 |
| Distributed Learning Fee |
|
Per Credit |
|
|
This per credit fee will partially defray the costs associated with cohort degree
programs delivered to sites throughout Montana through either personal meetings or
telecommunications systems. |
MPV003 |
| Drop/Add Processing Fee |
|
Per Occurrence |
|
|
Collected to cover costs related to the processing of drops and adds which occur after
the established deadlines. |
MBZ021 |
| Duplicate Diploma Fee |
|
Per Request |
|
|
Covers the costs of the diploma insert, postage, and handling of duplicates. |
MGS001 |
| E-Commerce Fee |
|
Per Occurrence |
|
|
Per transaction fee charged to persons making on-line payments to the University via
credit card. |
MAF006 |
| Educational Leadership Administrative Internship Supervisory Fee |
|
Per Student |
|
|
Fee charged to Interns if they request to be placed in internship outside 50 mile
radius of Missoula. |
MED017 |
| Electronics Technology Course Materials Fee |
| EET |
232 |
15 |
15 |
| EET |
113 |
10 |
10 |
| EET |
227 |
25 |
25 |
| EET |
234T |
5 |
5 |
| EET |
240T |
20 |
20 |
| EET |
242T |
20 |
20 |
| EET |
260 |
20 |
20 |
| EET |
270T |
25 |
25 |
| EET |
280T |
10 |
10 |
| EET |
105 |
15 |
15 |
| EET |
106 |
15 |
15 |
| EET |
205 |
15 |
15 |
| EET |
206 |
15 |
15 |
| EET |
237 |
25 |
25 |
|
Per Course |
25 |
|
To cover cost of transistors, capacitors and other electronic components. |
MCT003 |
| Energy Technology Course Materials Fee |
| NRG |
191/195 |
160 |
160 |
| NRG |
299 |
160 |
160 |
|
Per Course |
200 |
|
To cover cost of consumable lab and educational supplies and materials for creating
student projects. |
|
| English Language Institute |
|
Per Semester |
3850 |
|
Tuition fees for the English Language Institute will be no more than $3850.00 a semester.
In-state students will be charged no more than $1000.00 and out-of-state students
will be charged no more than $3850.00 a semester. First semester, out-of state st |
MIP010 |
| EVST Field Trip Fee |
| BIOL |
550 |
20 |
20 |
| ENST |
396 |
30 |
30 |
| ENST |
489S |
20 |
20 |
| ENSC |
540 |
30 |
30 |
| ENST |
542 |
50 |
50 |
| ENSC |
550 |
20 |
20 |
| ENST |
560 |
20 |
20 |
| ENSC |
105N |
10 |
10 |
| ENSC |
360 (field trip) |
10 |
10 |
| ENST |
590 (PEAS) |
30 |
30 |
|
Per Course |
50 |
|
To cover costs associated with field trips. |
MES001 |
| EVST Supplies Fee |
| ENSC |
360 (supply) |
15 |
15 |
| ENSC |
551 (supply) |
20 |
20 |
|
Per Course |
20 |
|
To cover costs of consumable supplies. |
MES001 |
| Expedient Service Fee |
|
Per Request |
|
|
Special processing fee charged for immediate same-day processing of enrollment verifications
and transcripts of students' academic records. |
MGS001 |
| Expedited Shipping/Processing Fee |
|
Per Request |
90 |
|
This fee covers the additional cost to expedite delivery of official transcripts and
other documents sent by the Registrar's Office upon a special request from the customer. |
|
| Field Skills Fee |
| FORS |
130 |
100 |
100 |
| NRSM |
215 |
100 |
100 |
| NRSM |
130 |
100 |
100 |
| PTRM |
150 |
100 |
100 |
|
Per Course |
|
|
To cover the costs associated with experiential coursework beyond the classroom relative
to the ecological and social aspects of field of study. |
|
| First Aid Lab Fee |
| HHP |
189 |
35 |
35 |
| HHP |
289 |
35 |
35 |
| HHP |
188 |
35 |
35 |
|
Per Course |
|
|
Used to purchase and repair equipment. Covers Authorized Provider Fee charged by
American Heart Association. |
MHH002 |
| Foreign Languages Workshop |
|
Per Student |
|
|
The Foreign Languages Workshop requires the students to lodge and dine as a group.
This fee covers the cost of food, food preparation, lodging and facility expenses,
and other unique program expenses. |
MCE003 |
| Forestry and Conservation Program Tuition |
|
Per Student |
205 |
| 102.50flat(1-6) 205.00flat(7-99) |
102.50flat(1-6) 205.00flat(7-99) |
|
Tuition surcharge for upper-division College of Forestry and Conservation undergraduates.
$205.00 assessed to students enrolled for 7 credits or more; $102.50 assessed to students
enrolled for 6 credits or less. |
MFR013 |
| Forestry Special Laboratory/Field Trip Fees (Forestry Majors) |
|
Max/Course |
283 |
|
To cover costs of lab supplies and field trips for Forestry majors. |
MFR008 |
| Forestry Special Laboratory/Field Trip Fees (Forestry Majors) |
| NRSM |
374 |
129.00 |
129.00 |
| NRSM |
273 (Field Trip) |
Fall $400 Spring $75 |
Fall $400 Spring $75 |
|
Max/Course |
283 |
|
To cover costs of lab supplies and field trips for Forestry majors. Rate is $400 in
the Fall and $75 in the Spring. |
MFR015 |
| Forestry Special Laboratory/Field Trip Fees (Forestry Majors) |
|
Max/Course |
283 |
|
To cover costs of field sites for the Capstone class. |
MFR014 |
| Forestry Special Laboratory/Field Trip Fees (Non-Forestry Majors) |
| FORS |
330 (Sec 02,04) |
20 |
20 |
| NRSM |
360 (Sec 02,04) |
20 |
20 |
|
Max/Course |
283 |
|
Forestry Special Laboratory/Field Trip Fees (Non-Forestry Majors) |
MFR015 |
| Geology Field Trip Fee |
| GEO |
191 |
40 |
40 |
| GEO |
226 |
40 |
40 |
| GEO |
301 |
40 |
40 |
| GEO |
310 |
40 |
40 |
| GEO |
311 |
40 |
40 |
| GEO |
315 |
40 |
40 |
| GEO |
391 |
40 |
40 |
| GEO |
426 |
40 |
40 |
| GEO |
433 |
40 |
40 |
| GEO |
420 |
40 |
40 |
| GEO |
531 |
40 |
40 |
| GEO |
570 |
40 |
40 |
| GEO |
572 |
40 |
40 |
| GEO |
582 |
40 |
40 |
| GEO |
583 |
40 |
40 |
| GEO |
585 |
40 |
40 |
| GEO |
231 |
40 |
40 |
| GEO |
320 |
40 |
40 |
| GEO |
327 |
40 |
40 |
| GEO |
305 |
40 |
40 |
| GEO |
433 |
40 |
40 |
| GEO |
211 |
40 |
40 |
| GEO |
309 |
40 |
40 |
| GEO |
451 |
40 |
40 |
| GEO |
582 |
40 |
40 |
| GEO |
460 |
40 |
40 |
| GEO |
560 |
40 |
40 |
|
Per Course |
|
|
To cover transportation costs to field sites used in Geoscience courses. |
MGL004 |
| Geology Lab Fee |
| GEO |
570 |
30 |
30 |
| GEO |
320 |
30 |
30 |
| GEO |
327 |
30 |
30 |
|
Per Course |
|
|
Covers the cost of consummable laboratory supplies including chemicals, glassware,
plasticware, and other common laboratory materials for the use in advanced Geoscience
courses. |
MGL004 |
| Geology Summer Field Camp |
|
Per Course |
|
|
Covers expenses related to travel to Dillon, MT, and to field sites as well as air
photos/maps used by students. |
MGL005 |
| Geosciences Extended Field Trip Fee |
|
Per Course |
|
|
Covers vehicle costs, mileage and daily rental, for long field trips (one-two weeks,
1500-2000 miles) associated with upper division and graduate Geoscience courses. |
|
| Golf Fee |
| HHP |
125 |
38.50 |
38.50 |
| HHP |
220 |
60 |
60 |
|
Per Course |
60 |
|
Collected from all students enrolled in golf Health and Human Performance class. Used
to defray costs of services not associated with a normal curriculum (i.e. instruction
and use of course). |
MCR821 |
| Graduation Fee |
|
Per Degree |
|
|
To pay for 1.5 FTE positions in the Registrar's Office as well as graduation evaluation
and other activities related to graduation. |
MGS001 |
| Health & Human Performance - Independent Contractors Fee |
|
Per Course |
525 |
|
Collected from students to pay independent contractors for conducting these courses.
Fee is paid directly to Independent Contractor. |
Collected by Indepen |
| Heavy Equipment Operation Course Materials Fee |
| HEO |
146T |
125 |
125 |
| HEO |
148T |
162 |
162 |
| HEO |
150T |
360 |
360 |
|
Per Course |
360 |
|
To cover cost of fuels, lubricants, tires, and other consumable supplies. |
MCT011 |
| ID Card Fee |
|
Per Card |
15 |
|
The initial cost of an ID is $15.00. A replacement ID is $10.00 |
MIT801 |
| IE3 Global Internship Application Fee |
|
Per Student |
|
|
Covers application, marketing, advising, facilitating, and recording costs associated
with the review of program applications. |
MCE240 |
| IE3 Global Internship Program Fee |
|
Per Student |
|
|
This is a flow-through program fee passed on to the IE3 Global Internship Program
with the Oregon University System. |
MCE240 |
| Info Tech Certification Testing Fee |
| ITS |
280 |
35 |
35 |
| ITS |
289 Sec 01-05 |
185 |
190 |
| ITS |
289 Sec 06-10 |
144 |
148 |
|
Per Course |
195 |
|
Pass-through fee for the required A+ and CCNA certification exams |
MCT036 |
| Introduction to Media Arts |
|
Per Course |
|
|
To cover costs associated with materials purchased by Media Arts for student use and
viewing in class (Videos, DVDs) and also for consumable supplies that become property
of students. |
MFA016 |
| Introduction to Safe Patient Care |
|
Per Course |
|
|
Pass through fee for Association of Surgical Technologies membership. |
MCT015 |
| Introductory Geology Lab Fee |
|
Per Course |
|
|
Covers the cost of field trips. Also covers cost of purchasing standard mineral samples,
test kits, rock samples and topographic maps, all of which require regular replacement
due to consumption, wear-and-tear and renewal. |
MGL004 |
| ISEP Dual Placement Fee |
|
Per Dual Placement Request |
|
|
The dual placement fee applies when a student requests two consecutive placements
at different institutions at the time of the initial application. |
Nancy 2212 |
| ISEP Placement Fee |
|
Per Student |
|
|
Authorizes collection from selected applicants of the International Student Exchange
Program to be forwarded to the headquarters of ISEP to cover costs of nomination and
placement. |
|
| Journalism Audio Fee |
|
Per Course |
|
|
The fee attached to Journalism 270 is to replace audio reporting equipment that wears
out due to repeated student use. This includes audio recorders, cables and microphones. |
|
| Journalism Photography Fee |
| JOUR |
227 |
56 |
56 |
| JOUR |
418 |
56 |
56 |
| JOUR |
328 |
56 |
56 |
| JOUR |
417 |
56 |
56 |
| JOUR |
420 |
56 |
56 |
| JOUR |
527 |
56 |
56 |
| JOUR |
620 |
56 |
56 |
| JOUR |
429 |
56 |
56 |
|
Per Course |
|
|
Used to purchase consumable supplies used in the course. |
MJN944 |
| Journalism/Law Academic Facilities Fee |
|
Per Semester |
|
|
Repay Bond proceeds used to complete Anderson Hall and the Law School addition. |
MRT608 |
| Late Payment Fee |
|
Per Occurrence |
|
|
Assessed to students that make late payments on deferred payment contracts. |
MBZT06 |
| Late Registration |
|
Per Occurrence |
80 |
|
A uniform late registration fee for units of the Montana University System in the
amount of $80.00 is authorized for all students. An additional late registration
fee in the amount of $80.00 is authorized for all students who, with the unit's approval,
register after the 15th instructional day. Each institution is granted authority
to extend the registration period or waive the late registration fee under extenuating
circumstances. |
MBZT06 |
| Law Program Tuition |
|
Per Credit |
|
|
Law Professional Program Fees go to the School of Law to support additional needs
as a professional school and to help retain its accreditation by the American Bar
Association. Monies will be used for adjunct faculty, placement, travel, and speaker
expen |
MBZI03 |
| Library Overdue Service Charge |
|
Per Occurrence |
30 |
|
The maximum charge for overdue circulation or reserve items is $30.00. The billing
fee is included in the maximum charge |
MML007 |
| Masters in Athletic Training Program Tuition |
|
Per Semester |
|
|
Collected from upper level students who participate in the accelerated 3-2 entry level
Masters' in Athletic Training education program. Fee is assessed for fall, spring,
and summer terms. |
MBZI06 |
| Media Arts Fee |
| MAR |
112A |
35 |
35 |
| MAR |
302 |
35 |
35 |
| MAR |
221 |
35 |
35 |
| MAR |
222 |
35 |
35 |
| MAR |
300 |
35 |
35 |
| MAR |
251 |
35 |
35 |
| MAR |
301 |
35 |
35 |
| MAR |
322 |
35 |
35 |
| MAR |
340 |
35 |
35 |
| MAR |
321 |
35 |
35 |
| MAR |
324 |
35 |
35 |
| MAR |
325 |
35 |
35 |
| MAR |
330 |
35 |
35 |
| MAR |
355 |
35 |
35 |
| MAR |
357 |
35 |
35 |
| MAR |
422 |
35 |
35 |
| MAR |
425 |
35 |
35 |
| MAR |
442 |
35 |
35 |
| MAR |
450 |
35 |
35 |
| MAR |
455 |
35 |
35 |
| MAR |
440 |
35 |
35 |
| MAR |
470 |
35 |
35 |
| MAR |
471 |
35 |
35 |
| MAR |
508 |
35 |
35 |
| MAR |
509 |
35 |
35 |
| MAR |
111A |
35 |
35 |
| MAR |
230 |
35 |
35 |
| MAR |
295 |
35 |
35 |
| MAR |
326 |
35 |
35 |
| MAR |
445 |
35 |
35 |
| MAR |
446 |
35 |
35 |
| MAR |
456 |
35 |
35 |
| MAR |
460 |
35 |
35 |
| MAR |
465 |
35 |
35 |
| MAR |
457 |
35 |
35 |
| MAR |
416 |
35 |
35 |
| MAR |
335 |
35 |
35 |
| MAR |
333 |
35 |
35 |
| MAR |
305 |
35 |
35 |
|
Per Course |
|
|
To cover costs associated with materials provided by Media Arts for the creation of
projects that the student makes in class. Media arts provides all materials for the
creation of projects. All projects are the property of the student at completion. |
MFA016 |
| Medical Records Fee |
|
Per Request |
15 |
|
Clerical fee for copying records is $15.00 plus an additional .50 cents per page. |
MHS822 |
| Medical Technology Internship Program Tuition |
| BIOM |
498 Sec 61 |
1200 |
1200 |
| BIOM |
498 Sec 62 |
500 |
500 |
| BIOM |
498 Sec 63 |
1200 |
1200 |
|
Per Course |
1800 |
|
Fees collected for this account cover tuition and fees assessed by institutional contractors
who provide clinical laboratory internships to students in the Medical Technology
program at UM. This account is merely a pass-through; we will only charge students
the actual amount of tuition and fees billed by the contracted institutions. If the
tuition and fees charged by our contracted institutions decrease, so will the fee
we charge students. |
MBI008 |
| MontPIRG Fee |
|
Per Semester |
|
| 5.00 Optional |
5.00 Optional |
|
The optional fee creates a pool of funds to hire professional staff that works with
students to teach skills in community organizing. |
MST028 |
| Music Lab Fee |
| MUST |
110 |
33 |
33 |
| MUST |
210 |
33 |
33 |
| MUST |
310 |
33 |
33 |
| MUST |
410 |
33 |
33 |
|
Per Course |
|
|
To cover scores and other materials used in class. |
MFA013 |
| Music Lesson Fee |
| MUSI |
195 |
65 |
65 |
| MUSI |
295 |
65 |
65 |
| MUSI |
395 |
65 |
65 |
| MUSI |
495 |
65 |
65 |
| MUSI |
500 |
65 |
65 |
| MUSI |
551 |
65 |
65 |
| MUSI |
102A |
65 |
65 |
|
Per Section/per Semester |
130 |
|
Applied music fees are $65.00 per credit, per section to a maximum of $130.00 per
semester per section. |
MFA012 |
| Music Special Fee |
| MUSI |
112A |
21 |
21 |
| MUSI |
102A |
21 |
21 |
| MUSI |
108A |
21 |
21 |
| MUSI |
114A |
21 |
21 |
| MUSI |
135A |
21 |
21 |
| MUSI |
136A |
21 |
21 |
| MUSE |
123 |
21 |
21 |
| MUSI |
130L |
21 |
21 |
| MUSI |
132L |
21 |
21 |
| MUSI |
101L |
21 |
21 |
| MUSI |
207H |
21 |
21 |
| MUSI |
195 |
21 |
21 |
| MUSI |
235 |
21 |
21 |
| MUSI |
236 |
21 |
21 |
| MUSI |
295 |
21 |
21 |
| MUSI |
308 |
21 |
21 |
| MUSI |
314 |
21 |
21 |
| MUSE |
397 |
21 |
21 |
| MUSI |
395 |
21 |
21 |
| MUSI |
495 |
21 |
21 |
| MUSI |
500 |
21 |
21 |
| MUSI |
551 |
21 |
21 |
| MUSI |
312 |
21 |
21 |
| MUSI |
131A |
21 |
21 |
| MUSI |
331 |
21 |
21 |
| MUSI |
160A |
21 |
21 |
| MUSI |
133L |
21 |
21 |
|
Per Course |
21 |
|
To cover field trips and new music each semester. |
MFA013 |
| NSE In-Coming Fee |
|
Per Student |
|
|
NSE students who come to UM will be charged a fee for activities associated with the
NSE Program. |
MSA006 |
| NSE Out-Going Fee |
|
Per Student |
|
|
Authorizes collection of $100.00 from out-going students to cover on-campus processing
costs and the pass through fee charged by NSE Consortium. |
MSA006 |
| Nursing Course Materials Fee |
| NRSG |
130 |
95 |
95 |
| NRSG |
191 |
95 |
95 |
| NRSG |
262 |
95 |
95 |
|
Per Course |
|
|
To help defray costs for disposable medical equipment and supplies used in lab. The
course fee is used for the purchase of disposable supplies students must use to gain
understanding and competency in nursing skills. |
MCT005 |
| Nutrition Counseling Fee |
|
Per Session |
|
|
Collected from students for nutrition counseling concerning eating disorders and weight
issues. |
MDS820 |
| Off Campus - MBA |
|
Per Credit |
|
|
This per credit fee will partially defray the costs associated with cohort degree
programs delivered to sites throughout Montana through either personal meetings or
telecommunications systems. |
MPV003 |
| Orientation Fee |
|
Per Student |
65 |
| 65 for Missoula College |
65 for Missoula College |
|
One time charge of $65.00 for orientation program for any new domestic baccalaureate
student, new transfer student, or new foreign student (undergraduate). $20 for any
new College of Technology student (including those transferring from the Mountain
Campus). |
MSA007 |
| Parking Fine |
|
Per Occurrence |
50 |
|
Authorizes presidents to assess per offense fines for violation of motor vehicle or
parking regulations on each unit. |
MCP801 |
| Parking Permit - General |
|
Per Year |
|
|
Authorizes presidents to assess fees for parking on campus. $185 fee for parking
per year. $92.50 per semester (available for students only) and $62.50 per summer.
Two wheeled vehicles are $35.00 per year. Car Pool is $10.00 each member per year.
Service and delivery $20.00 per year. Loss/Damaged decal replacement $10.00. Day
parking passes are $3.00. Hourly rate is $1.00. Go Green is $61.50. |
MCP801 |
| Parking Permit - Reserved |
|
Per Year |
|
|
Authorizes collection for a reserved parking space. |
MCP801 |
| Performance Fee |
| MUSI |
155A |
40 |
40 |
| MUSI |
112A |
40 |
40 |
| MUSI |
108A |
40 |
40 |
| MUSI |
114A |
40 |
40 |
| MUSI |
110A |
40 |
40 |
| MUSI |
131A |
40 |
40 |
| MUSI |
122A |
40 |
40 |
| MUSI |
355 |
40 |
40 |
| MUSI |
312 |
40 |
40 |
| MUSI |
308 |
40 |
40 |
| MUSI |
314 |
40 |
40 |
| MUSI |
310 |
40 |
40 |
| MUSI |
331 |
40 |
40 |
| MUSI |
322 |
40 |
40 |
| MUSI |
162 |
40 |
40 |
| MUSI |
267 |
40 |
40 |
| MUST |
227 |
40 |
40 |
| MUSI |
323 |
40 |
40 |
| MUSI |
362 |
40 |
40 |
| MUSI |
467 |
40 |
40 |
| MUST |
427 |
40 |
40 |
| MUSI |
123A |
40 |
40 |
|
Per Semester |
|
|
To offset concert recital and tour expenses and provide consumable materials. |
MFA024 |
| Pharmacy Assessment Fee |
| PHAR |
363 |
75 |
75 |
| PHAR |
371 |
75 |
75 |
| PHAR |
463 |
75 |
75 |
| PHAR |
471 |
75 |
75 |
| PHAR |
563 |
75 |
75 |
| PHAR |
571 |
75 |
75 |
|
Per Course |
|
|
To cover the cost associated with pharmacy accreditation- required assessments. |
|
| Pharmacy Field Trip |
| BMED |
324 |
46 |
46 |
| HS |
324 |
46 |
46 |
| PHAR |
324 |
46 |
46 |
|
Per Course |
|
|
To offset cost of 3 field trips throughout semester to study medicinal plants. |
MPH007 |
| Pharmacy Program Tuition |
|
Per Year |
|
|
Collected from all students admitted and enrolled in the Pharmacy Professional Program.
The Pharmacy Professional Program generally runs fall and spring term, but on occasion
may include summer. |
MBZI01 |
| Pharmacy Technology Course Materials Fee |
|
Per Course |
|
|
Collected from students to cover costs for lab supplies. |
MCT014 |
| Photography |
| ARTZ |
284A |
75 |
75 |
| ARTZ |
384 |
75 |
75 |
| ARTZ |
385 |
75 |
75 |
| ARTZ |
388 |
75 |
75 |
| ARTZ |
484 |
75 |
75 |
| ARTZ |
486 |
75 |
75 |
| ARTZ |
584 |
75 |
75 |
|
Per Course |
|
|
To buy photography supplies in bulk, significantly lower cost to students. |
MFA027 |
| Physical Therapy Program Tuition |
|
Per Year |
|
|
Collected from all students admitted and enrolled in the Physical Therapy DPT Degree
Programs. The Physical Therapy DPT Program generally runs fall and spring term, but
on occasion may include summer. |
MBZI02 |
| Physics and Astronomy Laboratory Fee |
| ASTR |
134N |
10 |
10 |
| ASTR |
135N |
10 |
10 |
| PHSX |
206N |
10 |
10 |
| PHSX |
208N |
10 |
10 |
| PHSX |
216N |
10 |
10 |
| PHSX |
218N |
10 |
10 |
|
Per Course |
|
|
Assessed to enrolled students. |
MPA003 |
| Physiology Lab Fee |
| HHP |
226 |
35 |
35 |
| HHP |
241 |
35 |
35 |
| HHP |
367 |
35 |
35 |
| HHP |
369 |
35 |
35 |
| HHP |
373 |
35 |
35 |
| HHP |
378 |
35 |
35 |
| HHP |
482 |
35 |
35 |
| HHP |
484 |
35 |
35 |
| HHP |
499 |
35 |
35 |
| HHP |
531 |
35 |
35 |
| HHP |
340 |
35 |
35 |
| HHP |
341 |
35 |
35 |
| HHP |
411 |
35 |
35 |
| HHP |
412 |
35 |
35 |
| HHP |
334 |
35 |
35 |
| HHP |
242 |
35 |
35 |
| HHP |
460 |
35 |
35 |
| HHP |
224 |
35 |
35 |
| HHP |
225 |
35 |
35 |
| HHP |
301 |
35 |
35 |
| HHP |
339 |
35 |
35 |
|
Per Course |
|
|
Fee for disposable, consumable and minor lab supplies, and equipment maintenance.
|
MHH004 |
| Placement Extension Fee (ISEP) |
|
Per Extention Request |
|
|
Authorizes collection when a participant extends the ISEP placement (e.g. from a semester
to a full-year placement of from one year to the next). |
MIP003 |
| Placement Testing (Missoula College) |
|
Per Occurrence |
|
|
Fee charged each time a placement test is administered. |
|
| Printmaking |
| ARTZ |
271A |
75 |
75 |
| ARTZ |
371 |
75 |
75 |
| ARTZ |
470 |
75 |
75 |
| ARTZ |
571 |
75 |
75 |
| ARTZ |
372 |
75 |
75 |
|
Per Course |
|
|
To buy printmaking supplies in bulk, this will significantly lower cost to students. |
MFA028 |
| Professional Program Technology Fee |
|
Per Semester |
|
|
This fee would be used to maintain, repair and replace multimedia reporting equipment.
This fund would help maintain multimedia editing computers with appropriate software
and accessories; repair and replace digital video and still camera lens, bodies, memory
cards, and bags worn out by regular student use; and repair and replace audio recorders,
microphones, cables and wireless mics worn out by regular student use. |
|
| Public Health Program Tuition |
|
Per Credit |
|
|
Collected from all students admitted and enrolled in the School of Public Health and
Community Health Sciences degree program. Fee assessed for fall, spring, and summer
terms. |
MBZI01 |
| Radiation Monitoring Fee |
| AHXR |
240 |
25 |
25 |
| AHXR |
195-1 |
10 |
10 |
| AHXR |
195-2 |
10 |
10 |
| AHXR |
195-3 |
10 |
10 |
| AHXR |
195-4 |
10 |
10 |
|
Per Course |
25 |
|
To cover the cost of radiation monitors for student use during their clinical education
as required by the NRC. |
MCT039 |
| Radiation Technology Course Materials Fee |
|
Per Course |
|
|
To cover the cost of consumable supplies required for student participation. |
MCT039 |
| Radio TV Lab Fee |
| JRNL |
251 |
45 |
45 |
| JRNL |
350 |
45 |
45 |
| JRNL |
351 |
45 |
45 |
| JRNL |
340 |
45 |
45 |
| JRNL |
352 |
45 |
45 |
| JRNL |
482 |
45 |
45 |
| JRNL |
481 |
45 |
45 |
| JRNL |
480 |
45 |
45 |
| JRNL |
488 |
45 |
45 |
| JRNL |
440 |
45 |
45 |
|
Per Course |
|
|
Used to purchase audio disks and videos, computer software, Avid and Adobe Newsroom
systems and general items to keep updated lab. |
MJN005 |
| Recreational Power Equipment Course Fee |
| SET |
160T |
22 |
22 |
| SET |
176T |
22 |
22 |
| SET |
177T |
22 |
22 |
| SET |
178T |
22 |
22 |
| SET |
179T |
22 |
22 |
| SET |
180T |
22 |
22 |
| SET |
181T |
22 |
22 |
|
Per Course |
|
|
To help defray the cost of consumable shop supplies. |
MCT009 |
| Repeat Course Fee |
|
Per Course |
50 |
|
Fee assessed in the normal billing cycle for courses repeated according to a tiered
rubric to any student seeking to repeat a course: 1st repeat $25, 2nd repeat $35,
3rd repeat $50. |
MPV004 |
| Residence Halls Prepayment |
|
Per Student |
|
|
Authorizes UM to impose a housing prepayment. Said fee to be applied toward payment
of room costs at time of registration. Fee is refundable if cancellation is received
by published dates. |
|
| Residence Life Miscellaneous Rental & Service Fee |
|
Per Use |
1.00-250.00 |
|
User service fees are charged for miscellaneous rental and services. Examples of
these user fees include movie rental, mini storage rental, Community Center use rental,
late fee, maid services, activation and direct connect computer fees, room and apartment
transfer fee, lock-out fees, application processing fee, room cancellation fee, improper
check-out fee, and semester withdrawal fee. |
MSA804RH MSA808UV MS |
| Respiratory Therapy Technology Fee |
| RES |
150T |
190 |
190 |
| RES |
250T |
70 |
70 |
| RES |
270T |
35 |
35 |
| RES |
260T |
35 |
35 |
|
Per Course |
190 |
|
Collected from students to cover costs of lab supplies, CPR training, ACLS training
materials, ventilator training |
MCT004 |
| Respiratory Therapy Technology Test Fee |
|
Per Student |
|
|
To offset the cost of administering four (4) readiness exams required for Respiratory
Therapy students. |
MCT004 |
| Rock Climbing, Intermediate |
|
Per Course |
|
|
Fee for field trip transportation, disposable and consumable climbing supplies. |
MCR813 |
| School of Business Program Tuition |
|
Per Semester |
250 |
|
Collected from upper division undergraduate and on-campus graduate students majoring
in Business Administration. $250.00 assessed to students enrolled for 7 credits or
more; $150.00 assessed to students enrolled for 6 credits or less. Fee assessed for
fall, spring, and summer terms. |
MBZI05 |
| School of Law Acceptance Deposit |
|
Per Student |
|
|
Authorizes the School of Law to impose an "acceptance fee" in the amount of $300.00.
This fee is applied toward payment of registration and tuition. $150.00 of the deposit
is refundable if written notice of cancellation is postmarked by July 15. |
|
| Science Field Trip Fee |
|
Per Course |
|
|
To cover the costs of field trips associated with this coursework. |
|
| Science Lab Fee |
| SCI |
225N |
10 |
10 |
| SCI |
226N |
10 |
10 |
|
Per Course |
|
|
To purchase consumable supplies and minor tools and transportation to field study
sites. |
MAS003 |
| Sculpture |
| ARTZ |
251 |
45 |
45 |
| ARTZ |
351 |
45 |
45 |
| ARTZ |
451 |
45 |
45 |
| ARTZ |
551 |
45 |
45 |
|
Per Credit |
|
|
To buy sculpture supplies in bulk, this will allowing purchases at lower cost. |
MFA030 |
| Senior Thesis |
|
Per Course |
|
|
To cover expenses incurred for the design, creation, and mailing of the students promotional
exhibit announcements and for the purchase of consumable supplies. |
MFA006 |
| Single Admission File Fee |
|
Per Student |
|
|
Administrative fee to create a 'single admissions file' in the Montana University
System |
? |
| Social Work Program Tuition |
|
Per Credit |
|
|
Collected from all students admitted and enrolled in the Social Work Masters Degree
Program. Fee assessed for fall, spring, and summer terms. |
MBZI04 |
| Special Topics - Art |
| ARTZ |
291 Sec 1X Art Education |
35 |
35 |
| ARTZ |
291 Sec 2X Ceramics |
35 |
35 |
| ARTZ |
291 Sec 3X Drawing |
35 |
35 |
| ARTZ |
291 Sec 4X Painting |
35 |
35 |
| ARTZ |
291 Sec 5X Photography |
35 |
35 |
| ARTZ |
291 Sec 6x Printmaking |
35 |
35 |
| ARTZ |
291 Sec 7x Sculpture |
35 |
35 |
| ARTZ |
491Sec 1x Art Education |
35 |
35 |
| ARTZ |
491 Sec 2x Ceramics |
35 |
35 |
| ARTZ |
491 Sec 3x Drawing |
35 |
35 |
| ARTZ |
491 Sec 4x Painting |
35 |
35 |
| ARTZ |
491 Sec 5x Photography |
35 |
35 |
| ARTZ |
491 Sec 6x Printmaking |
35 |
35 |
| ARTZ |
491 Sec 7x Sculpture |
35 |
35 |
|
Per Credit |
|
|
To cover cost of bulk purchase of materials and supplies to be used and retained by
students. |
|
| Sponsored Continuing Education - High School |
|
Per Course |
|
|
This fee is designed to provide university academic credit to high school students
for a reduced fee of $25 (minimum) under a fully sponsored extension or continuing
education course. |
MCE003 |
| Student Intern Fee |
| ALL |
198 |
5.25 |
5.25 |
| ALL |
298 |
5.25 |
5.25 |
| ALL |
398 |
5.25 |
5.25 |
| ALL |
498 |
5.25 |
5.25 |
| ALL |
598 |
5.25 |
5.25 |
| ALL |
698 |
5.25 |
5.25 |
|
Per Credit |
|
|
To cover cost of the Internship Program. |
MCE002 |
| Student Teaching Fee |
| C&I |
469 (Sec 03) |
125 |
125 |
| C&I |
590 (Sec 04) |
125 |
125 |
| EDU |
495 (Sec. 1) |
125 |
125 |
| EDU |
495 (Sec. 04, 07) |
125 |
125 |
|
Per Student |
|
|
Fee charged to all Student Teachers |
MED008 |
| Study Abroad Fees |
|
Per Student |
|
|
Student groups traveling abroad often pool financial resources to secure better rates
for housing, food, and transportation. The University collects an equal share from
each student and entrusts the funds to the faculty member accompanying the group.
This fee may also include covering the appropriate cost of operating expenses relating
to instructor expense (i.e.: travel related instructional expense). |
VARIOUS |
| Surgical Technology Course Materials Fee |
| AHST |
115 |
25.50 |
25.50 |
| AHST |
215 |
25.50 |
25.50 |
|
Per Course |
|
|
Cover cost for lab supplies. |
MCT015 |
| Surgical Technology Test Fee |
|
Per Course |
|
|
Pass-through fee to cover cost of the required National SCT Self Assessment Test. |
MCT015 |
| Sustainability Fee |
|
Per Semester |
|
| 4.00 (Optional) |
4.00 (Optional) |
|
The optional fee creates a Revolving Energy Loan Fund to finance energy efficiency
projects and utility reduction measures on campus. |
MAF613 |
| Swimming Fee |
| HHP |
149 |
40 |
40 |
| HHP |
155 |
40 |
40 |
| HHP |
200 |
71 |
71 |
| HHP |
238 |
71 |
71 |
| HHP |
295 |
71 |
71 |
| HHP |
337 |
71 |
71 |
| HHP |
338 |
71 |
71 |
|
Per Course |
71 |
|
Fee is to cover supervision of pool facility and lifeguards. |
MCR814 |
| Table Tennis |
|
Per Course |
|
|
Fee for non-academic facility use and for consumable equipment used in Health and
Human Performance Activity table tennis courses. |
MUC813 |
| Testing Fee - Various |
|
Per Occurrence |
47.5 |
|
Covers cost of testing individuals upon request for interest and personality tests,
and other tests such as ACT, Miller Analogy, and CLEP. |
MSA008 |
| Textiles Fee |
|
Per Course |
|
|
Cover the bulk purchase of dyestuffs, paints, fabrics, and equipment used in the lab
component of the class. |
MFA011 |
| Theatre History Fee |
| THTR |
330H |
25 |
25 |
| THTR |
331H |
25 |
25 |
|
Per Course |
|
|
This fee is to cover expenses for materials for student use, special enrichment activities,
and tickets to productions. |
MFA011 |
| Theatre Materials Fee |
| THTR |
202 |
35 |
35 |
| THTR |
203 |
35 |
35 |
| THTR |
249 |
20 |
20 |
| THTR |
315 |
21 |
21 |
| THTR |
355 |
30 |
30 |
| THTR |
356 |
30 |
30 |
| THTR |
365 |
35 |
35 |
| THTR |
465 |
35 |
35 |
| THTR |
101L |
35 |
35 |
| THTR |
120A |
35 |
35 |
| THTR |
121A |
35 |
35 |
| THTR |
113A |
35 |
35 |
| THTR |
102 |
35 |
35 |
| THTR |
245 |
25 |
25 |
| THTR |
316 |
21 |
21 |
| THTR |
345 |
10 |
10 |
| THTR |
565 |
35 |
35 |
| THTR |
456 |
25 |
25 |
| THTR |
415 |
21 |
21 |
| THTR |
416 |
21 |
21 |
|
Per Course |
35 |
|
To purchase consumable supplies used during the course of instruction, such as fabrics,
make-up and production materials |
MFA011 |
| Theatre Professional Development Fee |
| THTR |
307 |
30 |
30 |
| THTR |
308 |
30 |
30 |
| THTR |
309 |
30 |
30 |
| THTR |
320 |
30 |
30 |
| THTR |
321 |
30 |
30 |
| THTR |
350 |
30 |
30 |
| THTR |
450 |
30 |
30 |
| THTR |
336 |
30 |
30 |
| THTR |
340 |
30 |
30 |
| THTR |
360 |
30 |
30 |
| THTR |
370 |
30 |
30 |
| THTR |
371 |
30 |
30 |
| THTR |
407 |
30 |
30 |
| THTR |
408 |
30 |
30 |
| THTR |
409 |
30 |
30 |
| THTR |
420 |
30 |
30 |
| THTR |
421 |
30 |
30 |
| THTR |
445 |
30 |
30 |
| THTR |
447 |
30 |
30 |
| THTR |
440 |
30 |
30 |
| THTR |
460 |
30 |
30 |
| THTR |
470 |
30 |
30 |
| THTR |
472 |
30 |
30 |
| THTR |
475 |
30 |
30 |
| THTR |
476 |
30 |
30 |
| THTR |
507 |
30 |
30 |
| THTR |
508 |
30 |
30 |
| THTR |
520 |
30 |
30 |
| THTR |
525 |
30 |
30 |
| THTR |
577 |
30 |
30 |
| THTR |
578 |
30 |
30 |
| THTR |
675 |
30 |
30 |
| THTR |
677 |
30 |
30 |
| THTR |
426 |
30 |
30 |
| THTR |
521 |
30 |
30 |
| THTR |
526 |
30 |
30 |
| THTR |
527 |
30 |
30 |
| THTR |
528 |
30 |
30 |
| THTR |
529 |
30 |
30 |
| THTR |
540 |
30 |
30 |
| THTR |
550 |
30 |
30 |
| THTR |
560 |
30 |
30 |
|
Per Course |
|
|
To prepare audition materials, take field trips and to provide other items to enhance
the student's professional portfolio. |
MFA011 |
| Ticket Processing Fee |
|
Per Occurrence |
|
|
Per ticket assessment to cover mailing and handling of tickets that are sold by phone
at the UM. This charge will cover envelopes, postage, phone costs, and records for
reference files. |
VARIOUS |
| Transcript Fee |
|
Per Request |
|
|
Authorizes collection of transcript fee as follows: each student may receive one free
official transcript. For every transcript request thereafter, $3.00 maximum shall
be charged per copy. |
MGS001 |
| University Transition |
|
Per Course |
75 |
|
The University Transition fee covers cost of providing food prior to Meal Plan availability
and delivers course material facpacs to students as they arrive on campus to begin
instruction. |
MCE231 |
| University Village Damage Deposit and Lewis & Clark Village Damage and Deposit |
|
Per Student |
400 |
|
$300.00 (FY14) and $350 (FY15) collected from all residents of University Village
living units, with the exception of Lewis & Clark Village which is $400.00. Refunded
when resident moves out if rent is current and there has been no damage to the rental
unit. |
|
| Welding Technology Course Materials Fee |
| WLDG |
101 |
45 |
45 |
| WLDG |
139 |
45 |
45 |
| WLDG |
103 |
45 |
45 |
| WLDG |
180 |
45 |
45 |
| WLDG |
117 |
15 |
15 |
| WLDG |
187 |
45 |
45 |
| WLDG |
145 |
45 |
45 |
| WLDG |
192 |
30 |
30 |
| WLDG |
191 |
25 |
25 |
| WLDG |
215 |
45 |
45 |
| WLDG |
210 |
45 |
45 |
| WLDG |
245 |
45 |
45 |
| WLDG |
275 |
45 |
45 |
| WLDG |
280 |
25 |
25 |
| WLDG |
285 |
45 |
45 |
|
Per Credit |
45 |
|
To help defray the cost of welding supplies consumed in laboratory classes. |
MCT010 |
| Wildlife Biology Tuition |
|
Per Student |
|
|
Tuition surcharge for upper-division Wildlife Biology majors. |
MFR013 |
