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Credit Course Tuition and Fees

Fall 2013 Extension, Spring 2014 Extension and Summer 2014 Extension

Outreach College tuition is paid separately and is not included in the full-time tuition cost for a regular Fall or Spring term.

Tuition

Tuition is the same regardless of whether courses are taken on a letter grade, credit/no credit, or audit basis. Tuition is refundable based upon the academic calendar for each course. View more Payment Information.

Credit Tuition Table for Academic Year 2014-2015

Credit Tuition Tables for Academic Year 2013-2014

  Fall/Spring Summer
Undergraduate Courses
Courses numbered 0-499
Resident tuition: $381/credit

Nonresident tuition: $1,113/credit
Resident and Nonresident tuition: $381/credit
Graduate Courses
Courses numbered 500+
Resident tuition: $514/credit

Nonresident tuition: $1,245/credit
Resident and Nonresident tuition: $514/credit
School of Nursing & Dental Hygiene
Courses numbered 500+
Resident Tuition: $811/credit

Nonresident tuition: $1,542/credit
Resident tuition: $811/credit

Nonresident tuition: $1,542/credit
Shidler College of Business
Courses numbered 500+
Resident tuition: $764/credit

Nonresident tuition: $1,311/credit
Resident and Nonresident tuition: $764/credit
Graduate Education (EdD)
Courses numbered 500+
Resident tuition: $566/credit

Nonresident tuition: $1,297/credit
Resident tuition: $566/credit

Nonresident tuition: $1,297/credit

Other Fees

  • Architecture Professional Fee: $500.00 professional fee per term. Refund based upon tuition refund schedule for the course.
  • Administrative Fee: $190.50 per course as listed on the course schedule. This fee is non-refundable and non-transferable.
  • Outreach Online Course Fee: $5.00 per credit.
  • Institute Fees: Vary per course.
  • Faculty/Staff or Spouse/Domestic Partner Waiver Administrative Fee: $190.50 per course. This fee is non-refundable and non-transferable. See tuition and waiver policies and procedures for more information.
  • Graduate Assistant Waiver Administrative Fee: $190.50 per course. This fee is non-refundable and non-transferable. See tuition and waiver policies and procedures for more information.
  • Return Checks or Unprocessed eChecks Fee: $25.00 fee for each returned check or unprocessed eCheck that has been returned from the maker's bank for any reason (e.g., insufficient funds, closed bank account, incorrect bank information).

DO NOT place a STOP PAYMENT on checks. A stop payment is considered a returned check. Returned checks and stop payments are not acknowledged as an official drop from courses or withdrawal from the University. Outstanding tuition and fees will remain on your student account until payment is made or courses are official dropped during the full refund period.

Tuition and fees for future academic years:
Academic Year 2014-2015
Academic Year 2015-2016
Academic Year 2016-2017

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Term Dates

  • Fall Extension 2014
    August 25 – December 19, 2014
  • Fall 10-Week Courses
    September 8 – November 15, 2014
  • Fall 14-Week Courses
    September 15 – December 19, 2014

Contact Us

UHM Outreach College

Sinclair Library 301

2425 Campus Road

Honolulu, HI 96822

Phone: (808) 956-7221

Email: ochelp@hawaii.edu

Web: outreach.hawaii.edu