Dates & Fees
Dates Heading link
Coverage under CampusCare begins and ends on the following dates for the current Academic Year. Students who wish to waive coverage, reinstate coverage, or enroll/drop eligible dependents must complete and submit the appropriate online form(s) by the deadline dates posted below:
| Important Dates | |||
|---|---|---|---|
| Semester | Coverage Starts* | Coverage Ends | Deadline Dates |
| Fall 2022 | 8/16/2022 | 12/31/2022 | 9/12/2022 |
| Spring 2023 | 1/1/2023 | 5/14/2023 | 2/5/2023 |
| Summer 2023 | 5/15/2023 | 8/15/2023 | 5/29/2023 |
As long as you are registered for courses and do not have an approved waiver on file, your coverage will automatically continue for the next semester. If you are not taking classes in the Fall or Spring semester you are not eligible for CampusCare. If you are not taking classes in the Summer please follow the Summer Continuation guidelines.
* Students who reinstate after the deadline date, dependents added after the deadline date, and late registrants may have a different coverage start date.
* Students who register late after the CampusCare Enrollment Period Deadline Date have 14 days from their effective date to waive coverage or add existing Dependents. The effective date of coverage is the date on which the late registration is entered and processed in the student records system by the Office of Records and Registration.
Fees Heading link
| FEES | |||
|---|---|---|---|
| Member | Fall 2022 | Spring 2023 | Summer 2023 |
| Student | $697.00 | $697.00 | $461.00 |
| Additional Cost | |||
| Spouse* | $1,855.00 | $1,855.00 | $1,235.00 |
| All Children* | $936.00 | $936.00 | $617.00 |
*Students must be enrolled in CampusCare to add dependents. The cost for dependents is the student fee plus the additional fee for a spouse/civil union partner or child(ren) for each semester.
When a student cancels classes and receives a full 100% refund for tuition and fees after the CampusCare deadline has passed for that particular semester, a $50 cancellation fee will be charged to your Student Account bill. The $50 Cancellation Fee covers the pre-paid expenses already incurred by the program. No additional expenses will be considered.
Any questions regarding your Student Account bill or to pay your bill should be directed to Student Financial Services at 312-996-8574 or email them at bursarhelp@uillinois.edu.