University at Buffalo School of Management

Any six-week session—8 credit hours maximum; Session I and III—16 credit hours maximum. Since graduate courses generally carry 3 hours credit, a 1-hour override may be requested in 203 Alfiero. Few if any graduate courses are normally offered in the School of Management during the summer. Time Limit A period of four years is allowed for completion of the day MBA degree. PMBA students are generally expected to complete the program in three years but are allowed up to five years. Students may petition for an extension beyond five years. Transcripts Official transcripts of records are sent directly to employers and other institutions by the Registrar. Transcripts cannot be sent for any student whose financial obligations to the University have not been met. See: http://registrar.buffalo.edu/transcripts/index.php for official university policies on student records. There are no charges for transcript services. Transfer between Programs MBA day program students wishing to transfer to the evening program: must have at least one year of relevant full-time work experience; must have completed not more than 30 credit hours in the day program; must have five years of relevant full-time experience at the time of completion of the evening program; may take a maximum of 10 hours per semester. Evening students transferring to the day program are required to complete 60 hours in order to graduate. Tuition and Fees Consult Student Accounts or department for current information including billing and payment schedules. http://studentaccounts.buffalo.edu/ Financial Liability When a student registers, it is specifically understood that he or she will pay in full all charges assumed at registration. Simply failing to attend class does not change the payment due or entitle the student to a refund. To cancel the liability for a registration, a student must drop the course(s) via HUB before the last day to drop courses without financial penalty. Tuition Payment Procedures Invoicing System The University has a student invoicing system, which provides specific and complete information about all charges, payments, and authorized deferments. It also displays the various student status information used to determine the bill. Highlights of the system are outlined below: 1. Students will receive statements of account each semester until the account is paid in full. The first statement will be mailed to the permanent address before the beginning of the fall semester. Tuition, fees, and other University charges assessed on the first account statement will be due upon receipt and are considered late if not received by the penalty date appearing on the statement. Payment is expected by the due date even though a student may not have attained full-time status during registration. 2. Each account statement will list the amount due the University. Any unpaid charges from the previous statement will be brought forward, and additional charges, payment, and credits will be shown. The statement will also include in the calculation of the amount due any authorized deferment. These include TAP and tuition waivers. Students must provide the Office of Student Accounts with proof of the receipt of such an award prior to the statement penalty date in order to 68

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