On-Campus Housing

Housing & Meal Plan Rates


Spring 2018 | Summer 2018 | Fall-Winter 2018-19 | Winter Only 2019

Spring 2018

Helaman Halls Spring 2018 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Room Type Pmt 1
Apr 1
Pmt 2
May 1
Total
Shared Room w/ Sink $268.80 $259.20 $528.00
Meal Plan Pmt 1
Apr 1
Pmt 2
May 1
Total
Dining Plus $511.88 $493.59 $1,005.47


Heritage Halls Spring 2018 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Room Type Pmt 1
Apr 1
Pmt 2
May 1
Total
Shared Room $283.56 $273.44 $557.00
Single Room $328.87 $317.13 $646.00
Meal Plan Pmt 1
Apr 1
Pmt 2
May 1
Total
Dining Dollars $127.27 $122.73 $250.00
Dining Plus $511.88 $493.59 $1,005.47
EZ Dining Payments determined by plan chosen.
Cannon Block of Meals Payments determined by number of meals purchased.


FLSR Spring 2018 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Room Type Pmt 1
Apr 1
Pmt 2
May 1
Total
Shared Room $224.00 $216.00 $440.00
Complex Fee* $68.00 $68.00 $136.00

*The College of Humanities charges a Complex Fee to cover program costs, including dinner four nights a week (Monday – Thursday). Contact the FLSR Program Office at (801)422-3765 for more information.

Meal Plan Pmt 1
Apr 1
Pmt 2
May 1
Total
Dining Dollars $127.27 $122.73 $250.00
Dining Plus $511.88 $493.59 $1,005.47
EZ Dining Payments determined by plan chosen.
Cannon Block of Meals Payments determined by number of meals purchased.


Summer 2018

Helaman Halls Summer 2018 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Room Type Pmt 1
Jun 1
Pmt 2
Jul 1
Total
Shared Room w/ Sink $278.30 $268.70 $547.00
Shared Suite $302.72 $292.28 $595.00
Meal Plan Pmt 1
Jun 1
Pmt 2
Jul 1
Total
Dining Plus $530.16 $511.87 $1,042.03


Heritage Halls Summer 2018 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Room Type Pmt 1
Jun 1
Pmt 2
Jul 1
Total
Shared Room $294.07 $283.93 $578.00
Single Room $340.37 $328.63 $669.00
Meal Plan Pmt 1
Jun 1
Pmt 2
Jul 1
Total
Dining Dollars $127.19 $122.81 $250.00
Dining Plus $530.16 $511.87 $1,042.03
EZ Dining Payments determined by plan chosen.
Cannon Block of Meals Payments determined by number of meals purchased.


FLSR Summer 2018 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Room Type Pmt 1
Jun 1
Pmt 2
Jul 1
Total
Shared Room $231.49 $223.51 $455.00
Complex Fee* $68.00 $68.00 $136.00

*A Foreign Language Complex Fee is also charged by the College of Humanities to cover the cost of dinner four nights a week (Monday-Thursday) as well as media maintenance. Contact the FLSR Program Office at (801) 422-3765 for more information.

Meal Plan Pmt 1
Jun 1
Pmt 2
Jul 1
Total
Dining Dollars $127.19 $122.81 $250.00
Dining Plus $530.16 $511.87 $1,042.03
EZ Dining Payments determined by plan chosen.
Cannon Block of Meals Payments determined by number of meals purchased.


Fall-Winter 2018-19

Why Are There Ten Payments?

All Fall-Winter housing and meal plan agreements are set up on a ten-payment plan. Two of these payments are due prior to the agreement start date. The first five payments, July through November, pay for Fall semester and the second five payments, December through April, pay for Winter semester. Payments are due on the first of each month. A $30 late fee will be assessed to all individuals with outstanding balances after the tenth. Please note that if payment is not made by the first of the month, the account is past due and a hold may be placed on the student's meal plan, class registration, and transcript until the account is cleared.

After selecting a room and meal plan, payment information for the contracted room and meal plan may be viewed in My Financial Center under "Unpaid Charges". Charges for rooms and meal plans are listed separately in My Financial Center.

Each payment covers approximately 23 days of the semester. (Please note students with Fall-Winter agreements are not charged for the days of December 22-January 4.) The following is a breakdown of the ten-payment plan:


Fall 2018
Winter 2019
Payment Month Corresponding Days
July 8/29-9/20
August 9/21-10/13
September 10/14-11/5
October 11/6-11/28
November 11/29-12/20
Payment Month Corresponding Days
December 1/4-1/26
January 1/27-2/18
February 2/19-3/13
March 3/14-4/5
April 4/6-4/26

Helaman Halls Fall-Winter 2018-2019 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Fall Payments Winter Payments
Room Type Pmt 1
Jul 1
Pmt 2
Aug 1
Pmt 3
Sept 1
Pmt 4
Oct 1
Pmt 5
Nov 1
Fall
Total
Pmt 6
Dec 1
Pmt 7
Jan 1
Pmt 8
Feb 1
Pmt 9
Mar 1
Pmt 10
Apr 1
Winter
Total
Agreement
Total
Shared Room w/ Sink $352.06 $352.06 $352.06 $352.06 $336.76 $1,745.00 $352.12 $352.12 $352.12 $352.12 $321.52 $1,730.00 $3,475.00
Single Room w/ Sink $402.70 $402.70 $402.70 $402.70 $385.20 $1,996.00 $402.81 $402.81 $402.81 $402.81 $367.76 $1,979.00 $3,975.00
Shared Suite $378.89 $378.89 $378.89 $378.89 $362.44 $1,878.00 $378.99 $378.99 $378.99 $378.99 $346.04 $1,862.00 $3,740.00
Single Suite $482.19 $482.19 $482.19 $482.19 $461.24 $2,390.00 $482.39 $482.39 $482.39 $482.39 $440.44 $2,370.00 $4,760.00
Fall Payments Winter Payments
Meal Plan Pmt 1
Jul 1
Pmt 2
Aug 1
Pmt 3
Sept 1
Pmt 4
Oct 1
Pmt 5
Nov 1
Fall
Total
Pmt 6
Dec 1
Pmt 7
Jan 1
Pmt 8
Feb 1
Pmt 9
Mar 1
Pmt 10
Apr 1
Winter
Total
Agreement
Total
Basic $350.65 $350.65 $350.65 $350.65 $335.40 $1,738.00 $353.55 $353.55 $353.55 $353.55 $322.80 $1,737.00 $3,475.00
Open Door 7 $410.57 $410.57 $410.57 $410.57 $392.72 $2,035.00 $414.20 $414.20 $414.20 $414.20 $378.20 $2,035.00 $4,070.00
Dining Plus $418.64 $418.64 $418.64 $418.64 $400.44 $2,075.00 $422.35 $422.35 $422.35 $422.35 $385.60 $2,075.00 $4,150.00
Dining Dollars Blue $433.77 $433.77 $433.77 $433.77 $414.92 $2,150.00 $437.61 $437.61 $437.61 $437.61 $399.56 $2,150.00 $4,300.00


Heritage Halls Fall-Winter 2018-2019 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Fall Payments Winter Payments
Room Type Pmt 1
Jul 1
Pmt 2
Aug 1
Pmt 3
Sept 1
Pmt 4
Oct 1
Pmt 5
Nov 1
Fall
Total
Pmt 6
Dec 1
Pmt 7
Jan 1
Pmt 8
Feb 1
Pmt 9
Mar 1
Pmt 10
Apr 1
Winter
Total
Agreement
Total
Shared Room $370.82 $370.82 $370.82 $370.82 $354.72 $1,838.00 $370.85 $370.85 $370.85 $370.85 $338.60 $1,822.00 $3,660.00
Single Room $449.31 $449.31 $449.31 $449.31 $429.76 $2,227.00 $449.42 $449.42 $449.42 $449.42 $410.32 $2,208.00 $4,435.00
Fall Payments Winter Payments
Meal Plan Pmt 1
Jul 1
Pmt 2
Aug 1
Pmt 3
Sept 1
Pmt 4
Oct 1
Pmt 5
Nov 1
Fall
Total
Pmt 6
Dec 1
Pmt 7
Jan 1
Pmt 8
Feb 1
Pmt 9
Mar 1
Pmt 10
Apr 1
Winter
Total
Agreement
Total
Dining Dollars $100.88 $100.88 $100.88 $100.88 $96.48 $500.00 $101.77 $101.77 $101.77 $101.77 $92.92 $500.00 $1,000.00
Eating Essentials 30 $96.84 $96.84 $96.84 $96.84 $92.64 $480.00 $103.81 $103.81 $103.81 $103.81 $94.76 $510.00 $990.00
Eating Essentials 40 $129.12 $129.12 $129.12 $129.12 $123.52 $640.00 $138.41 $138.41 $138.41 $138.41 $126.36 $680.00 $1,320.00
Eating Essentials 50 $161.40 $161.40 $161.40 $161.40 $154.40 $800.00 $173.01 $173.01 $173.01 $173.01 $157.96 $850.00 $1,650.00
Dining Plus $418.64 $418.64 $418.64 $418.64 $400.44 $2,075.00 $422.35 $422.35 $422.35 $422.35 $385.60 $2,075.00 $4,150.00
Open Door 7 $410.57 $410.57 $410.57 $410.57 $392.72 $2,035.00 $414.20 $414.20 $414.20 $414.20 $378.20 $2,035.00 $4,070.00
Dining Dollars Blue $433.77 $433.77 $433.77 $433.77 $414.92 $2,150.00 $437.61 $437.61 $437.61 $437.61 $399.56 $2,150.00 $4,300.00
Basic $350.65 $350.65 $350.65 $350.65 $335.40 $1,738.00 $353.55 $353.55 $353.55 $353.55 $322.80 $1,737.00 $3,475.00
EZ Dining Payments determined by plan chosen.
Cannon Block of Meals Payments determined by number of meals purchased.


FLSR Fall-Winter 2018-2019 Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Fall Payments Winter Payments
Room Type Pmt 1
Jul 1
Pmt 2
Aug 1
Pmt 3
Sept 1
Pmt 4
Oct 1
Pmt 5
Nov 1
Fall
Total
Pmt 6
Dec 1
Pmt 7
Jan 1
Pmt 8
Feb 1
Pmt 9
Mar 1
Pmt 10
Apr 1
Winter
Total
Agreement
Total
Shared Room $293.75 $293.75 $293.75 $293.75 $281.00 $1,456.00 $293.91 $293.91 $293.91 $293.91 $268.36 $1,444.00 $2,900.00
Complex Fee* $55.00 $55.00 $55.00 $55.00 $55.00 $275.00 $55.00 $55.00 $55.00 $55.00 $55.00 $275.00 $550.00

*The College of Humanities charges a Complex Fee to cover program costs, including dinner four nights a week (Monday – Thursday). Contact the FLSR Program Office at (801)422-3765 for more information.

Fall Payments Winter Payments
Meal Plan Pmt 1
Jul 1
Pmt 2
Aug 1
Pmt 3
Sept 1
Pmt 4
Oct 1
Pmt 5
Nov 1
Fall
Total
Pmt 6
Dec 1
Pmt 7
Jan 1
Pmt 8
Feb 1
Pmt 9
Mar 1
Pmt 10
Apr 1
Winter
Total
Agreement
Total
Dining Dollars $100.88 $100.88 $100.88 $100.88 $96.48 $500.00 $101.77 $101.77 $101.77 $101.77 $92.92 $500.00 $1,000.00
Eating Essentials 30 $96.84 $96.84 $96.84 $96.84 $92.64 $480.00 $103.81 $103.81 $103.81 $103.81 $94.76 $510.00 $990.00
Eating Essentials 40 $129.12 $129.12 $129.12 $129.12 $123.52 $640.00 $138.41 $138.41 $138.41 $138.41 $126.36 $680.00 $1,320.00
Eating Essentials 50 $161.40 $161.40 $161.40 $161.40 $154.40 $800.00 $173.01 $173.01 $173.01 $173.01 $157.96 $850.00 $1,650.00
Dining Plus $418.64 $418.64 $418.64 $418.64 $400.44 $2,075.00 $422.35 $422.35 $422.35 $422.35 $385.60 $2,075.00 $4,150.00
Open Door 7 $410.57 $410.57 $410.57 $410.57 $392.72 $2,035.00 $414.20 $414.20 $414.20 $414.20 $378.20 $2,035.00 $4,070.00
Dining Dollars Blue $433.77 $433.77 $433.77 $433.77 $414.92 $2,150.00 $437.61 $437.61 $437.61 $437.61 $399.56 $2,150.00 $4,300.00
Basic $350.65 $350.65 $350.65 $350.65 $335.40 $1,738.00 $353.55 $353.55 $353.55 $353.55 $322.80 $1,737.00 $3,475.00
EZ Dining Payments determined by plan chosen.
Cannon Block of Meals Payments determined by number of meals purchased.


Winter 2019 Only

Why Are There Five Payments?

All Winter 2019 Only housing and meal plan agreements are set up on a five-payment plan. One of these payments is due prior to the agreement start date. Payments are due on the first of each month. A $30 late fee will be assessed to all individuals with outstanding balances after the tenth. Please note that if payment is not made by the first of the month, the account is past due and a hold may be placed on the student's meal plan, class registration, and transcript until the account is cleared.

After selecting a room and meal plan, payment information for the contracted room and meal plan may be viewed in My Financial Center under "Unpaid Charges". Charges for rooms and meal plans are listed separately in My Financial Center.

Each payment covers approximately 23 days of the semester. The following is a breakdown of the five-payment plan:


Winter 2019
Payment Month Corresponding Days
December 1/4-1/26
January 1/27-2/18
February 2/19-3/13
March 3/14-4/5
April 4/6-4/26

Helaman Halls Winter 2019 Only Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Winter Payments
Room Type Pmt 1
Dec 1
Pmt 2
Jan 1
Pmt 3
Feb 1
Pmt 4
Mar 1
Pmt 5
Apr 1
Agreement
Total
Shared Room w/ Sink $352.12 $352.12 $352.12 $352.12 $321.52 $1,730.00
Single Room w/ Sink $402.81 $402.81 $402.81 $402.81 $367.76 $1,979.00
Shared Suite $378.99 $378.99 $378.99 $378.99 $346.04 $1,862.00
Single Suite $482.39 $482.39 $482.39 $482.39 $440.44 $2,370.00
Winter Payments
Meal Plan Pmt 1
Dec 1
Pmt 2
Jan 1
Pmt 3
Feb 1
Pmt 4
Mar 1
Pmt 5
Apr 1
Agreement
Total
Basic $353.55 $353.55 $353.55 $353.55 $322.80 $1,737.00
Open Door 7 $414.20 $414.20 $414.20 $414.20 $378.20 $2,035.00
Dining Plus $422.35 $422.35 $422.35 $422.35 $385.60 $2,075.00
Dining Dollars Blue $437.61 $437.61 $437.61 $437.61 $399.56 $2,150.00


Heritage Halls Winter 2019 Only Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Winter Payments
Room Type Pmt 1
Dec 1
Pmt 2
Jan 1
Pmt 3
Feb 1
Pmt 4
Mar 1
Pmt 5
Apr 1
Agreement
Total
Shared Room $370.85 $370.85 $370.85 $370.85 $338.60 $1,822.00
Single Room $449.42 $449.42 $449.42 $449.42 $410.32 $2,208.00
Winter Payments
Meal Plan Pmt 1
Dec 1
Pmt 2
Jan 1
Pmt 3
Feb 1
Pmt 4
Mar 1
Pmt 5
Apr 1
Agreement
Total
Dining Dollars $101.77 $101.77 $101.77 $101.77 $92.92 $500.00
Eating Essentials 30 $103.81 $103.81 $103.81 $103.81 $94.76 $510.00
Eating Essentials 40 $138.41 $138.41 $138.41 $138.41 $126.36 $680.00
Eating Essentials 50 $173.01 $173.01 $173.01 $173.01 $157.96 $850.00
Basic $353.55 $353.55 $353.55 $353.55 $322.80 $1,737.00
Open Door 7 $414.20 $414.20 $414.20 $414.20 $378.20 $2,035.00
Dining Plus $422.35 $422.35 $422.35 $422.35 $385.60 $2,075.00
Dining Dollars Blue $437.61 $437.61 $437.61 $437.61 $399.56 $2,150.00
EZ Dining Payments determined by plan chosen.
Cannon Block of Meals Payments determined by number of meals purchased.


FLSR Winter 2019 Only Payment Schedule

A $100 deposit and $50 non-refundable processing fee is due upon contracting.

Winter Payments
Room Type Pmt 1
Dec 1
Pmt 2
Jan 1
Pmt 3
Feb 1
Pmt 4
Mar 1
Pmt 5
Apr 1
Agreement
Total
Shared Room $293.91 $293.91 $293.91 $293.91 $268.36 $1,444.00
Complex Fee* $55.00 $55.00 $55.00 $55.00 $55.00 $275.00

*The College of Humanities charges a Complex Fee to cover program costs, including dinner four nights a week (Monday – Thursday). Contact the FLSR Program Office at (801)422-3765 for more information.

Winter Payments
Meal Plan Pmt 1
Dec 1
Pmt 2
Jan 1
Pmt 3
Feb 1
Pmt 4
Mar 1
Pmt 5
Apr 1
Agreement
Total
Dining Dollars $101.77 $101.77 $101.77 $101.77 $92.92 $500.00
Eating Essentials 30 $103.81 $103.81 $103.81 $103.81 $94.76 $510.00
Eating Essentials 40 $138.41 $138.41 $138.41 $138.41 $126.36 $680.00
Eating Essentials 50 $173.01 $173.01 $173.01 $173.01 $157.96 $850.00
Basic $353.55 $353.55 $353.55 $353.55 $322.80 $1,737.00
Open Door 7 $414.20 $414.20 $414.20 $414.20 $378.20 $2,035.00
Dining Plus $422.35 $422.35 $422.35 $422.35 $385.60 $2,075.00
Dining Dollars Blue $437.61 $437.61 $437.61 $437.61 $399.56 $2,150.00
EZ Dining Payments determined by plan chosen.
Cannon Block of Meals Payments determined by number of meals purchased.