The following information explains our policies regarding payment and late fees. Our goal is to accommodate all students while complying with guidelines set forth by the auditor's office.

Fees are due on the first day of class each term (except for the first term when there is a grace period of approximately 30-days). You will receive an invoice about a month before fees are due. Checks should be made payable to UF-DOCE and forwarded to Devona Ferguson in the MBA Office. MasterCard, VISA, and American Express credit cards are also accepted.

We realize that many of you are reimbursed by your company after grades have been submitted, or work for companies that pay UF directly. If you are in this situation, fees will be deferred for 45-days. Please complete a "Request for Deferral" form and return to Devona Ferguson in the MBA Office as soon as possible. You may download this form from the link below.

Fees may also be deferred due to the timing of financial aid checks. Student Financial Affairs provides the MBA Office with weekly reports of students who have requested financial aid.

A financial receivables hold will be placed on the record of any student with a past due balance (after the invoice due date or after the 45-day period if applicable) which will prohibit the receipt of grades, transcripts, football tickets, and a diploma. Holds not cleared prior to the first class of a subsequent term will prevent future registration and may result in late fees imposed by the University of Florida and/or the State University System plus potential dismissal from the MBA Program.