Seal element of the university of freiburg in the shape of a flower

Re-Registration

If you are enrolled at the University of Freiburg and wish to continue your studies for the next semester, you must re-register for each semester during the periods listed below. Re-registration takes place by transferring the semester fee and any applicable tuition fees.

If you have not re-registered by the end of the semester, you will be automatically de-registered ex officio. Your status as a student ends when you are disenroled. If you wish to end your studies at the University of Freiburg, you should request for disenrolment.

Re-registration deadline and late fee

The date on which payment is received by the University Cashier’s Office is decisive for successful re-registration, not the date on which the transfer is received by your bank. If payment is received after the regular deadline, a late fee will be charged.  

Re-registration deadline for the winter

01 June to 15 August

On receipt of payment 16 August to 20 September with a late fee of currently 10.00 euros

Re-registration deadline for the summer

15 January to 15 February

On receipt of payment 16 February to 20 March with a late fee of currently 10.00 euros  

If you do not re-register, take a leave of absence or disenrole yourself by 20 March or 20 September, we will have to disenrole you ex officio.

If you re-register by paying the semester fee within the grace period but do not pay the late payment fee, you will be disenroled ex officio due to the missing amount.  

190 euros

is the current semester fee per semester.

Re-registration deadlines

For the winter semester:
1 June to 15 August

For the summer semester:
15 January to 15 February

Service Center Studium

Registration Office

You have three possibilities to re-register:

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Direct debit procedure via the Campus Management System

You have the option to re-enrol online using a direct debit procedure. To do this, create a direct debit mandate in the Campus Management Portal HISinOne in your personal area under “Student Services” and, in a second step, a direct debit order.

Please note that this is only possible for your own account, i.e. you must be the account holder and the account must be in the Single Euro Payments Area – SEPA.  

This is not a standing order.

If your bank account with us is blocked, e.g. due to a previous non-payment, please send an e-mail stating your IBAN and the name of the account holder to:  
 

Legal basis