CPP Winter 2020
The Winter 2020 dates are between January 2, 2020, through January 16, 2020. The Winter fee bills will be available via BroncoDirect on November 15, 2019.
Deadline to pay Winter 2020 Fees: Monday, December 2, 2019.
- Billing Information
- Schedule of Fees
- Late Registration
- Orientation Fees
- Parking Fees
- Parking Refund Policy
- Refund Policy
Winter 2020 online fee bills include all outstanding charges including current registration, housing charges, mandatory orientation fees, if applicable, and any unpaid balance from previous terms. If you are paying by check, be sure to write your Bronco Number on your check, and the check MUST be signed.
All enrolled students should view their student account status through BroncoDirect before Monday, December 2nd. Cal Poly Pomona does NOT mail out any student billing statement. If you have any questions regarding your student account, contact the Student Accounting & Cashiering Services Office at (909) 869-2010. If making payment by mail, please include your name and Bronco ID number on the check.
Mail it to:
You are subject to normal collection actions for unpaid debts including but not limited to: assessment of late registration and past due fees, withholding of University services, withholding of credit and dis-enrollment from some or all classes, referral of the debt to a collection agency and/or credit reporting agency, intercept of amounts due you from the State of California and/or legal action. You are obligated to pay all costs of collection, including attorney fees, collection agency fees and court costs.
The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial fee payments are made, to increase or modify any listed fees, without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as estimates that are subject to change upon approval by The Board of Trustees
*Doctoral fees are $5,919.00 (subject to changes)
*Students enrolling in 699 courses are charged a $300 base tuition fee, a $87 mandatory educational support fee.
||Base Tuition Fees
0 to 4 units
Mandatory Auxiliary Fees
|**Mandatory Auxiliary Fees||
|Bronco Student Center (STU)||
|Instructionally Related Activities (IRA)||
|Associated Students Incorporated (ASI)||
|Health Fee (HFF) Medical Facility||
|Student Health Fee||
|Student Success Fee (SSF)||
The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after fees are initially charged or initial fee payments are made, to increase or modify any listed fees. All listed fees, other than mandatory systemwide fees, are subject to change without notice, until the date when instruction for a particular term has begun. All CSU listed fees should be regarded as estimates that are subject to change upon approval by the Board of Trustees, the Chancellor, or the Presidents, as appropriate. Changes in mandatory systemwide fees will be made in accordance with the requirements of the Working Families Student Fee Transparency and Accountability Act (Sections 66028 - 66028.6 of the Education Code).
Late registration period refers to the Add/ Drop Period. Adding class(es) during this time will incur a $25 late registration fee. During the add/drop period, you may log on to BroncoDirect to register for classes. To sign in, you need your BroncoName and BroncoPassword. Check with the Help Desk at 909- 869-6776, if you have forgotten your BroncoName and BroncoPassword.
- Your tuition fees must be paid in full in order for you to be eligible to register for the next quarter.
- Please log on to BroncoDirect and check your student account after the add/drop period has ended to verify your charges.
- If you are receiving financial aid and it is not enough to cover your balance, you are still responsible for paying the difference. You are encouraged to pay your balance in full in order to be able to register for the next quarter.
- If you intend to withdraw, please contact the Registrar’s Office for the proper procedure. You should also contact the Office of Financial Aid & Scholarship and/or Student Accounting and Cashiering Services so we may update your records.
- As a reminder, if you withdraw from your class(es) after the first day of the quarter, you will be responsible for prorated fees owed.
Fees for the Parent/Family Orientation programs are assessed separately because they are not mandatory programs. Contact Orientation Services at (909) 869-3604 for more information.
Click here for a tutorial and ordering instructions.
To replace your parking decal, you must go to Parking and Transportation Services, Building 109.
Please see Parking and Transportation Services Parking Policies and Procedures.
Refund Policy for Winter 2020
RESULTING FROM WITHDRAWING OR DROPPING ALL or Some CLASSESStudents will be entitled to a full refund of mandatory fees and tuition fee ONLY if they cancel their registration or drop ALL classes PRIOR TO FIRST DAY OF INSTRUCTION for a term (prior to January 2, 2020 for Winter 2020 Term).
The pro-rata refund is determined on the basis of the date of the student's withdrawal and the length of the academic period. The length of the academic period is calculated from the first day of instruction through end of classes of the academic period and excludes any breaks of five (5) days or more
Exceptions: Tuition and mandatory fees shall be refunded and no administrative charge if:
- Tuition and Mandatory fees were assessed or collected in error,
- The course for which the tuition and mandatory fees were assessed or collected was canceled by the university,
- The university makes a delayed decision that the student was not eligible to enroll in the term for which the mandatory fees were assessed and collected and the delayed decision was not due to incomplete or inaccurate information provided by the student.
- The student was activated for compulsory military service.
ALL REFUNDS ARE AUTOMATIC AND WILL BE SUBJECT TO A $5.00 ADMINISTRATIVE FEE.
Refund will be processed and mailed to your address of record generally about 2 weeks after the beginning of the Term.
Note: For students receiving financial aid, please be aware that any refund resulting from withdrawal or a change in program will first be credited to the financial aid funds awarded.
For the refund policy on Open University enrollments, please see CEU's website