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2015 Summer A Registration

Registration for the Summer A Session will close on Friday, May 1, 2015.

Student Information
(This is the nine digit number on your Wildcat ID card. Leave off the first "9". Example: 101234567.)

What is your current address in the U.S.?

**Include apartment number (if you have one) and zip code**

Example:

524 Angliana Ave, D1462
Lexington, Kentucky 40508

,
,
Sponsored Student Information
Emergency Contact Information

If you have an emergency, who do you want us to contact? Please give us the name, phone number and email address of someone you would want us to call if you have a medical or other emergency.

Example:
John Smith
firstnamelastname@ukcesl.com
telephone number: 000-111-2-333-4444

I understand that by submitting this online registration form, I am agreeing to:

REGISTER: This means I am officially registering for classes by filling out this form, and that I WILL ATTEND classes for the 2015 Summer A session. I understand that if I register for classes, then I am expected to attend. I understand that if I decide not to attend classes, then I am expected to come to 1673 Patterson Office Tower to make sure someone knows of my decision. If you use this form to register and then do not want to attend you will get a refund based on our refund policy which can be found here: https://esl.as.uky.edu/refund-policy-iep.

PAYMENT: Students will make payment arrangements by the payment deadline prior to the start of the session. If you do not pay your bill in full prior to the deadline, you will not receive a schedule. Unexcused absences will accrue. Payment methods include: (1) Check from a US bank, or Money Order, at Funkhouser Building, Student Billing Office Room 18 (Building #54 on a UK map). (2) Online at Link Blue/ myUK by credit card. (Follow this link to your myUK log-in: https://myuk.uky.edu/irj/portal. Once you are logged-in, go to the "Student Services" tab, and click on "Financials". You will see "Account Services" on the left-hand side of the screen and once you choose that option, you may go to "Web Payment Services".)

Government Sponsored Student DEADLINE: Government sponsored students have until Thursday, June 11, 2015 to turn in an updated Financial Guarantee. If we do not have one by this date, you will not be registered for class and will not receive a schedule. Please email your Financial Guarantee to Ms. Laura at laura.carter19@uky.edu, or bring a copy to the Main Office, POT 1673.

Self-Funded Student DEADLINE: Non-sponsored students have until Thursday, June 11, 2015 to pay their bill in full to the Student billing office, room 18 in the Funkhouser Building. If our office does not receive a receipt of payment by this date, you will not be registered for class and will not receive a schedule. Please email a copy of your payment receipt to Ms. Laura at laura.carter19@uky.edu or bring a copy to the Main Office, POT 1673.

ATTENDANCE:  Students are expected to attend all classes that they have registered for, unless specifically excused by the instructors. In case of illness, students must contact their instructors. Only legitimate absences, which have been reported, will be excused. All other absences are considered unexcused. A student must attend 80% of a class to be eligible for a passing grade. After four missed class hours, you will be required to meet with your Academic Advisor to discuss consequences and possible solutions. After seven missed class hours, you will fail the class. Your immigration record could be canceled.

Financial Obligation

Request and completion of registration constitutes a contractual financial obligation to pay tuition and fees for which I am liable. I am responsible for reading and understanding the current Drop/Refund policy of the University as it appears in the current Schedule of Classes. Permission to cancel enrollment does not constitute, nor shall it be construed as, a waiver by UK of my financial obligation. I understand that any financial assistance I receive will be applied against my billed charges to reduce my financial obligation.

I am responsible for all outstanding debts and contracts with the University. The University reserves the right to assess financial penalties (including collection costs) on any indebtedness. Any past-due accounts may be referred to an outside collection agency which could result in such collection fees. If my account is referred to an outside collection agency, I understand and agree to reimburse the University for the fees of any collection agency, which may be based on a percentage at a maximum of 33% of the debt, and all costs and expenses, including reasonable attorney’s fees, the University incurs in such collection efforts.

I authorize the University, its vendor partners, collection agencies and its respective agents and contractors to contact me regarding my loan request or my loan(s) and/or other accounts, including repayment of my loan(s) and/or other accounts, at the current or any future number that I provide for my cellular phone or other wireless device using automated telephone equipment or artificial or pre-recorded voice or text messages.

I understand that the University is required to report certain qualified tuition and expenses billed to me to the Internal Revenue Service (IRS) on an annual basis on a Form 1098-T. If the University is required to file a Form 1098-T for me, I will be required to provide my social security number (SSN) or other taxpayer identification number (TIN). I understand that failure to provide a SSN and TIN when required may result in a penalty imposed by the IRS and may affect my ability to claim certain federal education tax credits or deductions for qualified tuition and expenses. I understand that the Form 1098-T is provided online through myUK each calendar year.

Please type your full name to indicate that you read, understood, and consented to the information above.
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