School of Continuing Studies

Tuition and Fees

Amounts listed are for Academic Year 2016-2017

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

Click on hyperlinks for more detailed information about specific types of charges.

Professional Studies Programs  

Executive Masters in Professional Studies, Per Credit Hour

$1,995.00

Professional Studies,  Per Credit Hour

$1,263.00

Liberal Studies

 

Liberal Studies - Bachelor's Program, Per Credit Hour

$984.00

Liberal Studies - Master's Program, Per Credit Hour

$1,034.00

Liberal Studies - Doctoral, Per Credit Hour

$1,292.00

Post-Baccalaureate Programs

 

Classics, Full Time (Up To 6 Credit Hours)

$3,000.00

Classics, Per Credit Hour (After 6 Credit Hours)

$1,034.00

Pre-Medical, Per Credit Hour (Approved Courses)

$1,349.00

Pre-Medical, Per Credit Hour (Other Courses)

$2,155.00

  Transcript Fee

 

One-Time Transcript Fee

$100.00

Non-Degree Transcript Fee

 $25.00

Payment Plans 

 

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

 

Late Registration Fee

$100.00

Outstanding Balance Service Charge

 1.75%

Returned Check Fee

$80.00

Transcript FeeThe one-time transcript fee will ensure that the student has access to copies of his or her official transcript for life. Students in degree programs are assessed a fee of $100.00. Students in non-degree programs are assessed a fee of $25.

Payment PlansAny 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.

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.

Payment Options: Any student attending courses through the School of Continuing Studies may pay online via electronic check at MyAccess. Other options include paper check, cash, money order, credit card, or wire transfer. For more detailed information regarding payments, click here.

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.