The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial fee payments are made, to increase or modify any listed fees, without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as "estimates" that are subject to change upon approval by The Board of Trustees

Professional Program Fee

This charge is on a per unit basis in addition to the registration fees (and nonresident tuition fee, if applicable) for the graduate business programs.

per unit $278

Nonresident Tuition Fee

Nonresident Tuition Fee is charged on a per unit basis in addition to the registration fees (and Professional Program Fee, if applicable) for Non-California resident students.

per unit $372

Students enrolled in postbaccalaureate programs fall under the graduate fee schedule.

Students who register late are charged a non-refundable late registration fee of $25.

The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial fee payments are made, to increase or modify any listed fees, without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as "estimates" that are subject to change upon approval by The Board of Trustees

Professional Program Fee

This charge is on a per unit basis in addition to the registration fees (and nonresident tuition fee, if applicable) for the graduate business programs.

per unit $254

Nonresident Tuition Fee

Nonresident Tuition Fee is charged on a per unit basis in addition to the registration fees (and Professional Program Fee, if applicable) for Non-California resident students.

per unit $372

Students enrolled in postbaccalaureate programs fall under the graduate fee schedule.

Students who register late are charged a non-refundable late registration fee of $25.

The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial fee payments are made, to increase or modify any listed fees, without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as "estimates" that are subject to change upon approval by The Board of Trustees.

Early Start session will be operated through the Office of Extended Ed. For questions regarding add/drop, refunds or registration please contact the Office of Extended Ed 707-826-3731.

Students enrolled in the Early Start Math Class will be required to purchase on-line software for and additional amount. This software is not be covered by the financial aid fee waiver. www.aleks.com/hsu

Cancellation for Non-payment

Early Start Summer Program fee due date is July 5th. Failure to pay any outstanding balance including all registration fees and miscellaneous course fees in full will result in cancellation of your student class schedule. Cancellation for non-payment will occur on July 6th.

Refunds

A student who withdraws from the Early Start Program prior to July 6th will be eligible for a refund of all charges.

The refund will be automatically calculated and a refund check will be mailed to the student’s current mailing address. Students enrolled in Direct Deposit, will have their refunds deposited to their bank account. See the Student Electronic Funds Transfer page to sign up for direct deposit. Please Note: If payment was made by credit card, the refund will be credited to the credit card used to process the payment.

The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial fee payments are made, to increase or modify any listed fees, without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as "estimates" that are subject to change upon approval by The Board of Trustees

Summer session will be operated through the Office of Extended Ed. For questions regarding add/drop, refunds or registration please see the Extended Ed website.

Fees may be paid:

Mail

You may pay all registration, tuition, course fees, on-campus housing, and short term loans by mail. Mail to:

Humboldt State University
Student Financial Services - Cashiers
#1 Harpst Street, Suite 285
Arcata, CA 95521-8279

Make your check or money order payable to Humboldt State University (HSU). Include the following information on your check or money order:

• Print your full name
• HSU ID number
• Description of what you are paying
• Do not mail cash

Electronic Check (E-Check)

Payments for registration, tuition, on-campus housing charges, and short term loans may also be made via electronic check. This service can be accessed through the following link, Electronic Check Payments.

Credit Card

Payments are accepted for registration, tuition, on-campus housing charges, and short term loans by MasterCard, American Express, or Discover through Student Center.

In Person

You may also pay in person at SFS - Cashiers Office on the second floor of the SBS Building, during normal business hours.

Note that students whose registration fees are paid by financial aid are responsible for paying the difference by the deadlines if the aid award does not cover all charges. For more information about the application of financial aid awards to charges, refer to Financial Aid Checks within these pages.

The University offers two installment payment plans for the fall and spring term: one for tuition fees, the other for nonresident tuition.

Tuition Fee Installment Payment Plan

This plan allows for the Tuition fee to be paid in three payments. This option is only available to non-Financial Aid students. A non-refundable $33 administrative fee will be applied to the first installment. The first payment is due at the Cashier’s Office prior to your fee payment deadline (The 2nd and 3rd payments are due September 30th and November 1st respectively.)

To take advantage of this installment plan, students can contact Student Financial Services at (707) 826-6789 to obtain and execute an agreement or download a copy of the agreement from the SFS website. Agreements must be executed prior to the fee payment deadline at the SFS Cashier’s Office on the 2nd floor of the SBS Building. The terms of this agreement is superseded by disbursement of any financial aid.

• Undergrad Installment Plan
• Non-Resident Installment Plan
• Teacher Credential Installment Plan
• Graduate Installment Plan
• Western Undergraduate Exchange Installment Plan

Nonresident Tuition Payment Plan

The Education Code allows a non-resident student to pay the required non-resident tuition on an installment basis; limited to three equal payments. A 15% administrative fee will be assessed to the total non-resident fee amount. All campus based fees, tuition and course fees must be paid prior to executing this agreement.

Non-resident students who wish to use the tuition installment plan must go to the SFS–Cashiers Office in the SBS Building Room 285 to sign an agreement. At that time you will be required to pay registration and tuition fees in full.

As with any fee payment deadline, failure to pay as agreed subjects the student to a late payment fee, a hold placed on the student account, and collection action. Collection action includes collection agency referral and/or small claims court, where the student will be responsible for all applicable collection and/or court costs.

Deadlines for payment of tuition fees are as follows:

Students will be cancelled from classes for non-payment of fees.

Effective Summer 2012:

Failure to pay any outstanding balance including all registration fees, nonresident tuition, and miscellaneous course fees in full will result in cancellation of your student class schedule.

You will not be cancelled if you have sufficient financial aid to cover ALL your term fees.

OR:

You have submitted one of the following documents to Student Fiancial Servces:

• HSU installment plan agreement
• Fee waiver authorization
• Third party authorization
  

It is the student's responsibility to ensure that all forms have been submitted to the appropriate office prior to the fee deadline.

A student who withdraws from the university, or drops to a lower fee category (schedule adjustments), may be eligible for a refund of institutional charges, i.e., registration fees and nonresident tuition.

NOTE: It is the student's responsibility to properly withdraw from the university if they do not plan to attend. Non attendance does not relieve students of any debt incurred due to registration activity. Students that withdraw from the university will owe the $27 administrative fee, and may also owe any non refundable fees already assessed to their account plus registration and tuition fees, which are calculated based on their withdrawal date.

The following are the deadlines for Spring Term 2012

Summer 2012: Please see the Extended Ed website.

The following are the deadlines for Fall Term 2012

Schedule Adjustments

Students who change their unit load to a lower fee category, e.g., nonresident students who drop units or resident students who drop from full time to part time, must do so on or before September 17, 2012 in order to receive a refund, less a $27 administrative charge. No refunds will be given for units dropped after this date. Note: units added after this date are charged at regular rates.

Withdraw from the University

To receive a full refund of fees, less a $27 administrative charge, students must withdraw from all classes by August 19, 2012.

Students who withdraw from the university or drop all registered units on or after the first day of instruction and before the 60% point in the semester, October 22, 2012, will receive an automatic refund of a portion of their fees, less a $27 administrative charge. The refund will be prorated based on the number of calendar days that the student was enrolled and the total number of days in the semester.

The refund will be automatically calculated and a refund check will be mailed to the student’s current mailing address. Students enrolled in Direct Deposit, will have their refunds deposited to their bank account. See the Student Electronic Funds Transfer page to sign up for direct deposit. Please Note: If payment was made by credit card, the refund will be credited to the credit card used to process the payment.

Financial aid recipients should contact Student Financial Services regarding fee refunds. Generally, fees paid by financial aid are refunded to the financial aid program.

Schedule adjustments

Students who change their unit load to a lower fee category, e.g., nonresident students who drop units or resident students who drop from full to part time, must do so on or before September 17, 2012 in order to receive a refund, less a $27 administrative charge. No refunds will be given for units dropped after this date. Note: units added after this date are charged at regular rates.