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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 fees are initially charged or initial fee payments are made, to increase or modify any listed fees. All listed fees, other than mandatory systemwide fees, are subject to change 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, the Chancellor, or the Presidents, as appropriate. Changes in mandatory systemwide fees will be made in accordance with the requirements of the Working Families Student Fee Transparency and Accountability Act (Sections 66028-66028.6 of the Education Code).
To learn more about fees, links to additional information is available:
Non-Resident Tuition Fee is not charged to legal residents of California.
To provide better service, student e-mail is one of the primary means of communication to all CSUDH students by the Offices of Admissions, Financial Aid, Records & Registration, and Student Financial Services. Messages regarding important deadlines, missing documents and other correspondences will be sent to your official CSUDH e-mail address.
Students can request additional information by contacting Student Financial Services at sfs@csudh.edu or by phone at (310) 243-3780.
Fees for the Spring 2025 term are due as follows:
Registration dates between: October 14, 2024, to November 21, 2024; fees are due November 22, 2024.
Registration dates between: November 22, 2024, to February 7, 2025; fees are due 48 hours after registration.
Registration dates between: February 8, 2025, to February 13, 2025; your fees are due at time of registration.
Students registering on or after the start of Late Registration, January 21, 2025; will be assessed a Late Registration fee of $25.00.
Students are fully responsible for meeting all payment deadlines. You will not receive a bill. Failure to make payment in full or establish a payment plan by the deadline may result in disenrollment from courses. Account balances are viewable under the Finance section of your Student Center or via Transact located in the Launchpad of your MyCSUDH.
Students who have been awarded and have accepted financial aid for Spring 2025 sufficient to cover their fees in full will not be disenrolled. Those students for whom disbursed aid does not cover their fees, who have been determined to be ineligible for aid, or have a past due balance, may be disenrolled for nonpayment. Fees may be paid three ways: online, in person, or by mail.
To pay by mail, payment must be received in Student Financial Services, Cashier's Office by the due date(s) as noted above. A postmark does not establish the payment date.
Cashier's Office Hours:
The Cashiers Office processes payments of all fees. The Cashiers Office accepts cash, checks, cashier’s checks, and money orders. The Cashier's Office is located outside of WH-B270 and can be reached through Student Financial Services email at SFS@csudh.edu or (310) 243-3780.
Fees may also be paid online by electronic check or credit card through MyCSUDH. There is a non-refundable 2.65% service fee ($3 minimum) charged by our third-party processor, Transact, for paying with a credit card. Debit cards are treated the same as credit cards and will incur the service fee. There is no fee charged for paying by electronic check.
The Cashiers Office no longer issues student parking permits in person for automobiles. Student parking permits for automobiles can be purchased online through MyCSUDH. Two-wheel and OLLI student permits can be purchased in person at the Cashiers Office windows as these two permit types are not offered online at this time.
Monday - Thursday | 8:30 a.m. – 5:00 p.m. |
Friday | 8:30 a.m. – 2:00 p.m. |
Students whose checks are returned by their bank are subject to disenrollment and collection efforts will be initiated to recover the funds. Holds will be placed on their account.
Students receiving third party reimbursements must submit their contracts to Accounting Services, Accounts Receivable Department, WH A430, immediately after registration. If the third party does not make payment to the University by June 20, 2025, it will be the responsibility of the student to make payment in full to the University. Failure to do so will result in a financial hold on the student's account.
In certain limited instances, some or all fees shown may be waived. Consult the 2024-2025 University Catalog for more details.