´ºË®ÌÃÊÓƵ

All tuition and fees are due at the time of registration. Rates provided are effective Fall 2024 through Summer 2025. CE ´ºË®ÌÃÊÓƵs (not including the ACCEL cohort) are $375 per credit. Payment Options A deferred payment option is available to Continuing Education students who demonstrate that they have a tuition reimbursement benefit through their employer or the government. Students who qualify may pay their tuition at the end of each ´ºË®ÌÃÊÓƵ, rather than upon registration. Students in this category are responsible for payment, and tuition may not be left unpaid pending reimbursement by an employer or other agency. Please contact the Continuing and Graduate Studies Office for further details and to complete a Tuition Deferment Request Form. The deferred payment option is not available for graduate ´ºË®ÌÃÊÓƵs but graduate students may inquire about a multiple payment plan by calling the Graduate Studies Office at (617) 333-2364.

Online payments: ´ºË®ÌÃÊÓƵ College partners with Flywire to process credit/debit card and checking/savings account payments online. Flywire accepts American Express, Discover, MasterCard and VISA cards. To pay online, simply log onto the Flywire secure website at and select the ´ºË®ÌÃÊÓƵ(s) you wish to register for (ex. MATH 1150). Students can also access this online payment gateway directly from the ´ºË®ÌÃÊÓƵ Web Portal. Credit and debit card transactions will have a service fee applied. A transfer payment from a bank checking or savings account will not incur a service fee.

Online - ´ºË®ÌÃÊÓƵ Students should log on to the and click on the Course Registration icon to access the Course Registration Request System. From there students can search for and select ´ºË®ÌÃÊÓƵs and submit registration requests to the Registrar’s Office.

Students taking their first ´ºË®ÌÃÊÓƵ at ´ºË®ÌÃÊÓƵ should complete the .

Only Continuing Education ´ºË®ÌÃÊÓƵs outside of the student’s major may be declared Pass/Fail. Only one ´ºË®ÌÃÊÓƵ each semester may be graded in this manner. The deadline for declaring is the same as the withdrawal deadlines outlined in the Key Dates section of this Schedule Guide. The form is available on the Continuing Education Community on the my´ºË®ÌÃÊÓƵ portal. The Pass/Fail option is not available for Graduate ´ºË®ÌÃÊÓƵs.

Students can add a ´ºË®ÌÃÊÓƵ through the first week of classes each term. Students who want to drop a ´ºË®ÌÃÊÓƵ from their schedule must do so through their My´ºË®ÌÃÊÓƵ Portal and complete the Course Drop or Withdrawal Form prior to the start of the term. A student is financially responsible for any ´ºË®ÌÃÊÓƵs that are not officially dropped before the first day of classes (see Refund Policy in the accordion below).

Full refunds will be made only if a ´ºË®ÌÃÊÓƵ is canceled; if a student drops a ´ºË®ÌÃÊÓƵ before the ´ºË®ÌÃÊÓƵ begins; or if it is confirmed by the end of the add-drop period that the student has not attended. Students who withdraw within the stated refund schedule of a ´ºË®ÌÃÊÓƵ will receive a partial refund.

The refund schedule for 8-week ´ºË®ÌÃÊÓƵs is as follows:

• Students who withdraw within the first week* of the ´ºË®ÌÃÊÓƵ receive a 75% refund.
• Students who withdraw within the second week* of the ´ºË®ÌÃÊÓƵ receive a 50% refund.
• Students who withdraw during or after the third week* of the ´ºË®ÌÃÊÓƵ do not receive a refund.

The refund schedule for winter intersession ´ºË®ÌÃÊÓƵs is as follows:

• Students who withdraw within the first three days of the ´ºË®ÌÃÊÓƵ receive a 75% refund.
• Students who withdraw after the first three days of the ´ºË®ÌÃÊÓƵ do not receive a refund.

*A ´ºË®ÌÃÊÓƵ week begins on Monday and ends on Sunday