Graduate Nursing Online
The tuition and fee schedule below reflects one component of a student’s Cost of Attendance (COA). Each student’s COA is unique to their program of study and includes the following elements: Tuition and Fees, Housing, Food, Books and Supplies, Transportation, Personal Expenses, and Loan Fees. The COA reflects the full cost for a student to attend the university and includes both direct expenses such as tuition and fees, and indirect expenses such as transportation and personal expenses. Therefore, the total cost of attendance may be slightly different than the actual cost incurred by any individual student. For more information on the Cost of Attendance for this program, please refer to the Office of Student Financial Services website.
Tuition and Fees: Academic Year 2024-2025
Click on hyperlinks for more detailed information about specific types of charges.
| Tuition and Mandatory Fees | |
|---|---|
| Tuition, Per Credit Hour | $2,550.00 |
| SON Technology Fee, Per Semester | $180.00 |
| Payment Plan Fees | |
|---|---|
| Payment Plan Enrollment Fee | $50.00 |
| 33% Down Plan Monthly Interest Rate | 1.00% |
| 20% Down Plan Monthly Interest Rate | 1.25% |
| Payment Plan Late Enrollment Fee | $60.00 |
| Penalties | |
|---|---|
| Monthly Outstanding Balance Service Charge | 1.50% |
| Returned Check Fee | $80.00 |
Answers to Frequently Asked Questions regarding Georgetown’s tuition rate-setting procedures are available in this FAQ sheet.
Tuition and Billing
Students in the Online Nursing Program are assessed tuition charges based on the number of credit hours for which they are registered. The above rates are for 2024-2025 academic year. Bills will be issued according to the semesterly billing calendar and will be issued electronically. Students will receive an email notification that a bill has been posted, and should view the bill for accuracy online at Student Account Services (via MyAccess). The eBill reflects only registration activity up to the billing date. The due date listed on the bill will be, in each case, definitive, and supersedes any date posted elsewhere. Real time account information is also available in Student Account Services.
Transcript Fee
All Georgetown students are assessed a one-time transcript fee, the payment of which ensures the student lifetime access to his or her official transcript provided that the student is in good standing.
Outstanding Balance Service Charge
Any account with an unpaid balance as of the start of classes for a given semester will be considered delinquent and will be subject to a service charge equal to 1.50% of the balance in question.
Returned Check Fee
Any paper or electronic check which is returned for any reason will result in an $80.00 charge.
Payment Options
Online nursing students may pay online via an electronic check or credit card at Student Account Services (via MyAccess). Online nursing students are not subject to any convenience fee when making a credit card payment. Students may also pay via paper check, cash, money order, or wire transfer. Students who are sponsored by third-party agencies should send authorizations to the Third Party Billing operation. Find more detailed information regarding payments and third-party billing. Students may also enroll in a Payment Plan
Financial Aid
Please visit the https://finaid.georgetown.edu/graduate/NHS-online/ for more information or contact Miriam Niblack at finaidonlinenursing@georgetown.edu. Students who are receiving outside scholarships should contact the Assistant Director for External Scholarships Programs at (202) 687-6542.
Financial Holds
Any online nursing student for whom there remains an outstanding balance for any reason as of 31-October (in the fall) or 31-March (in the spring) will have a hold placed on his or her account. This hold will prevent registration for future terms, will prevent graduation, and will prohibit the student from requesting an official transcript, thereby delaying the student from pursuing any endeavor that may require a transcript such as taking the Board Exam. The hold will remain in place until the outstanding balance has been resolved. Students enrolled in the payment plan will have a hold placed on their account following the payment of the second installment; when the final installment has been paid, the hold will be removed. Find more information on financial holds.
Delinquent Accounts
Any student who becomes inactive – whether by withdrawal, leave of absence, failure to register, or graduation – and has an outstanding balance will be sent a final bill. If the account is not settled in full within 30 days of the final bill, the account may be assessed a final month’s service charge and referred to a collection agency. A collection agency fee of up to one-third of the value of the debt will be assessed to the account.