If you are a returning students you must process your registration for next semester and cover the registration fee $400 USD (registration fee is part of your tuition.)
Not applicable for first semester students.

Registration and attendance after the conclusion of the first week of classes requires the written approval of the appropriate Professors, Directors of the Program and Dean of the School.

Any student that does not report to class during the first two weeks or does not pay tuition during the same time period, will not be allowed to remain in classes.

If you have any charges or unpaid fees, you will have to pay them when you register or pay your tuition.

Tuition and Fees

Cost of Attendance (COA)

  1. Tuition $22,000.00 USD per year or $11,000.00 USD per semester
  2. Health Insurance Fee is $250.00 USD per year for the first 4 years.

Financial Obligations

tuition chart

**Students doing Internship in Chicago Tuition is $32,000

**Students on 3rd & 4th year doing rotations in Chicago tuition is $50,000

DISCLAIMER: Tuition will change if a student leaves the school for two semesters.

How to Pay for Tuition and Fees?

  1. Check your balance at UAG International Students Affairs Office:
Phone: (01152) (33) 3648 8305
  1. Choose your method of payment in person, by Phone and by mail.
  2. Make a payment towards your balance.
  3. You will receive a UAG receipt.
  4. Store your payment for future references.

Releasing Account Information

Consistent with FERPA (Family Educational Rights and Privacy Act), UAG does not release personal student information including account information to a third party or by telephone, without prior written consent. Emails requesting specific or personal information must be sent from your UAG email address. Emails originating from any other source can only be answered in general terms.

For more information, including the Student Authorization to Release Education Records Form (PDF), see the FERPA Information for Students and Parents website.

In person

At one of the Service Offices:


By Phone

(credit card payment only)

Calling our Academic Services office at (210) 366-1611

  1. You must provide your UAG ID # and answer some security questions
  2. UAG receipts will be e-mail to you

(US only)By mail

Money Orders and Cashier Checks should be made payable to Universidad Autónoma de Guadalajara and must reflect the student's Full Name, UAG ID number and Payment Description.

Mail to:

Universidad Autónoma de Guadalajara
Academic Services
110 Gallery Circle
San Antonio, TX 78258

Note: Certified, registered or overnight mail is recommended.

By Wire transfer:

In order to make a payment via a wire transfer, the payer must have ALL of the following:

  1. Student' UAG Credential Number (aka ID Number)
  2. Student's full name
  3. The concept of payment, for example Tuition Semester 11/01

Process for wire transfers

  1. Call the San Antonio Office at 210-366-1611 Administrative Department for wire transfer account information.
  2. Upon completing transfer, send your wire confirmation to Attention: "Tuition and Fees"
  3. Receipts must be picked up at the ISAO office in Guadalajara by the student.
    (Please call in advance to confirm availability of receipt)
Universidad Autónoma de Guadalajara
Av. Patria 1201
Lomas del Valle 3ra. Sección
C.P. 45110 Guadalajara Jalisco, Mexico
Phone: (01152) (33) 3648 8305


Any student that does not report to class during the first two weeks or does not pay tuition during the same time period, will not be allowed to remain in school.

Class attendance for all courses at the UAG School of Medicine is mandatory.

Students who have not met their total financial obligation to the UAG will not be permitted to enroll in the next academic term.

A student is responsible for ensuring that all documents for the loan process are in the UAG Financial Aid Office in San Antonio, TX, on time.

You will receive written information from UAG Financial Aid Office in San Antonio, TX., with the probable date of your disbursement.

Disclaimer: The Universidad Autónoma de Guadalajara reserves the right to alter any and all charges and to do so during the academic year at the discretion of the board of trustees.

Refund Policy


Before Day Amount
1 100% (minus $380 USD Administrative fee)
Day 1 50%
After 30 0%

*Plus the resulting amount due to the University.

There are no refunds if the student withdraws without official notice, or because of excessive absences, unsatisfactory academic performance, dismissal, unofficial leave of absence or asked to withdraw. Plus the resulting amount due to the University.

The "Return of Title IV Funds" Policy

The federal "Return of Title IV Funds" (R2T4) formula dictates the amount of Federal Title IV aid that must be returned to the federal government by the school and the student. Policies and procedures for financial aid recipients are consistent with requirements specified by federal guidelines and regulations.

The Department of Education requires applying the federal formula for the students that received federal financial assistance in the form of a Federal Student Loan and withdrew on or before completing 60% of the academic year.

The percentage of Title IV aid to be returned is equal to the number of calendar days remaining in the academic year divided by the number of calendar days in the academic year. Scheduled breaks for more than five consecutive days are excluded.

If any funds are to be returned after the return of Title IV aid calculation, they will be used to repay your loan holder.

Should you withdraw anytime on or before completing 60% of the academic year you will owe money back to the Federal programs and the consequences of completely withdrawing could result in you owing up to 50% of your financial aid disbursements.

Connect with Us

Send us a message, and a Student Advisor will be in touch with you shortly.