School of Continuing Studies

Tuition and Fees: Academic Year 2021-2022

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

Tuition, Professional Studies Programs
Executive Masters in Professional Studies, Per Credit Hour $2,278.00
Professional Studies, Per Credit Hour, current students$1,441.00
Professional Studies,  Per Credit Hour, Fall-21 cohort$1,483.00
Tuition, Liberal Studies
Liberal Studies – Bachelor’s Program, Per Credit Hour $984.00
Liberal Studies – Master’s Program, Per Credit Hour, Current Students$1,107.00
Liberal Studies – Master’s Program, Per Credit Hour, Fall-21 Cohort$1,139.00
Liberal Studies – Doctoral, Per Credit Hour, Current Students$1,500.00
Liberal Studies – Doctoral, Per Credit Hour, Fall-21 Cohort$1,544.00
Liberal Studies – Doctoral, Thesis Proposal & Writing, Per Semester$1,000.00
Tuition, Non-Traditional Programs
Classics, Full-Time (Up To 6 Credit Hours) $3,505.00
Classics, Per Credit Hour (After 6 Credit Hours) $1,208.00
Pre-Medical, Per Credit Hour (Approved Courses) $1,560.00
Educator Preparation Program
Senior Citizen Auditors, Per Credit$31.00

Answers to Frequently Asked Questions regarding Georgetown’s tuition rate-setting procedures are available in this FAQ sheet.

Transcript Fee

The 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 $40.

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 on payment plans.

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.

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. 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 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.