Financial Services


Tuition must be paid on time according to the terms of the Enrollment Agreement. In the case of extenuating circumstances, the student should consult with the Accounting representative who in turn will discuss the situation with the Executive Director. Once a decision is made the Accounting Representative will contact the student in writing as to the desired course of action.

Full tuition payment is due upon admissions. The objective of the Student Financial Services at Humboldt International University is to provide direct financial service to students via a payment plan to who otherwise would be unable to attend the Institution due to insufficient funds to meet tuition, fees, books, supplies, and other educational expenses. The payment plan offered allows students to make monthly payments throughout their course of studies. Please speak to an admissions person for more information and how to apply for a payment plan.


Enrollment fee (Non-refundable) $100
Re-Enrollment Fee (Non-refundable) $50
Undergraduate cost per Credit $150
Masters cost per Credit $275
Doctorate cost per Credit $435
Technology fee (per semester) $30*
Mastering E-Learning Course $150
Graduation Fee (includes Diploma and Academic Transcript) $100
Processing Fee for evaluation of transcript to establish credit course transferability for previous education $150
Duplicate Academic Transcript Fee and Other Official Correspondences $10
Apostille Fee (Optional) $75

The technology fee covers e-learning materials and access to the online library. In addition to tuition and fees, students might spend an estimate range from $1,000.00 to $1,500.00 for the program on books depending on the program of study.

NOTE: Tuition and fees are subject to change without notice. Students should confirm current tuition and fees on the Humboldt International University website.


The student who applies for a financial assistance payment plan must speak with an Admissions Representative and go over their individual payment options. Payments are due on the start date. Any further arrangements have to be made with the Financial Department.

The University accepts students’ payments in the form of cash, checks, money orders, bank transfers and on-line payment thru PayPal. All student payments are due during the first ten days of the month or otherwise as agreed to with the university’s representative. Failing to meet the payments for two consecutive installments may result in administrative termination. A student who is delinquent in his/her financial obligations to the University will not be issued an academic transcript or diploma.

To collect delinquent accounts the administration will contact the student in writing requesting prompt cancellation of all monies owed to the Institution, reminding him/her that according to the university’s policies he/she may be suspended or even dismissed from the Institution due to this matter. If the student refuses to fulfill his/her obligations with the university, HIU reserves the right to use collecting agencies and any other legal action that may be appropriate.