Graduate Business

Tuition and Fees

Amounts listed are for Academic Year 2017-2018

Answers to Frequently Asked Questions regarding Georgetown's tuition rate-setting procedures are available here.

Tuition

 

Full Time MBA, Per Semester

$28,200.00

Part Time MBA, Per Credit Hour

$1,880.00

MBA Evening Program, Per Credit Hour

 $1,860.00

Executive MBA, Cohort 24, Per Credit Hour (Year 1)

 $2,297.00

Executive MBA, Cohort 23, Per Credit Hour (Year 2)

$2,241.00

Master of Arts in International Business and Policy

$2,500.00

Master's of Science in Finance, Per Credit Hour

$2,291.00

Executive Masters in Leadership (EML), Per Credit Hour

$2,235.00

Global Executive MBA (GEMBA), Per Credit Hour

$2,532.00

Mandatory  Fees

 

One-Time Transcript Fee

$100.00

Yates Field House Membership, Per Semester

$210.00

Gradaute Student Activities Fee $15.50

Student Health Insurance, Per Year

TBD

Payment Plans  

Payment Plan Enrollment Fee

$50.00

33% Down Plan Monthly Interest Rate

1.00%

20% Down Plan Monthly Interest Rate

1.25%

Penalties  

Late Registration Fee

$100.00

Monthly Outstanding Balance Service Charge

1.75%

Returned Check Fee

$80.00

EML Tuition: EML students are organized by cohort. Students who enter with a given cohort will be charged at a consistent rate throughout the course of the program. The rate quoted above applies to students in the Cohort which began in the spring of 2017.

GEMBA Tuition: GEMBA students study over the course of four academic terms, beginning in the summer and ending the following summer. As summer terms are shorter than either the fall or spring terms, the tuition rate for GEMBA students during summer will be lower than in the fall and spring terms.

Transcript Fee: The transcript fee is assessed once at upon matriculation and will ensure that the student has access to copies of his or her official transcript for life.

Yates Field House Membership: The Yates Field House fee ensures access to Georgetown's gym facilities and is mandatory for any graduate student registered for 9 or more credit hours. Part-time students who wish to have access to the gym can opt in to the program at the same charge as full-time students by visiting the Field House and requesting membership. Note that certain graduate business programs offer scholarships to students covering this charge; check with your program coordinator for more information. The charge will remain on the student's account, but will be paid off by the scholarship.

Graduate Student Activity Fee: This fee serves to fund the activities of the Graduate Student Organization. Though considered a mandatory fee, the GSO reserves the right to waive this fee for any student at its discretion. Any questions concerning this fee should be directed to graduateactivityfee@georgetown.edu.

Student Health Insurance: Georgetown University requires that all full-time students must have health insurance. If a student is not already enrolled in an insurance program, he or she will be required to accept the plan offered by Georgetown. All undergraduate students taking 9 or more hours will be assessed the insurance fee once per academic year, typically in the fall term. If a student does not require the student health plan due to prior enrollment in another program, the fee can be waived online at MyAccess by completing the waiver survey. Please allow up to 10 business days for the waiver credit to post to the account. For more information, visit the website for the Student Health Insurance Office.

Payment Plans: ;Any student with an account balance greater than or equal to $2,000.00 is eligible to enroll in a monthly payment plan. Students wishing to enroll in one of the interest-bearing plans (i.e., the 33% or 20% plan) after the end of the semester's add/drop period but prior the last day of plan enrollment will be required to pay a $60 fee. For more information, click here.

Payment Options: Students may pay online via an electronic check at MyAccess. Students may also pay via paper check, cash, money order, credit card, or wire transfer. For more information about payment options, click here.

Late Registration and Outstanding Balance Service Charge: Any student with an outstanding balance as of the end of the add/drop period is subject to a flat $100.00 fee, assessed by the Registrar. At the end of each month following the start of classes, any outstanding balance will be subject to a service charge equal to 1.75% 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.

Memo Items: Memo items reflect estimated payments and/or scholarships which have yet to credit to the student's account. Memo items do not reduce the account balance, but do protect the student from being assessed late payment penalties against that portion of their balance covered by the memo. Upon receipt of the funds connected with the memo item, the memo will be transformed into an actual credit, reducing the account balance. Note that prior to the start of an academic term, student loans will also appear as memo items. Students should ensure that all of the requirements for disbursement have been met in order to receive these funds in a timely fashion. Visit the website of the Office of Student Financial Services for more information on financial aid.

Financial Holds: Any student for whom there remains an outstanding balance prior to the start of pre-registration for the next semester will have a financial 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. The hold will remain in place until the outstanding balance has been resolved. For more information on financial holds, click here.

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 will 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.