Student Accounts

Student Accounts

New Payment Plans

Student Accounts Office Services Available:

  • Billing inquiries
  • Current Students: Pay Your Tuition Bill/Set up a Payment Plan by logging into your Student Portal Account
  • Payments via Cashnet This link is ONLY for:
    • New Accepted Students submitting their tuition deposit
    • Past students seeking to pay off their bill
    • Employer partners submitting a Career Fair fee
    • Continuing Education students taking non-credit courses, including EV Charging courses
  • Student Refunds
  • Health Insurance – Massachusetts requires all new and returning students enrolled for 9 or more credits to enroll in the Student Health Insurance plan or be covered by a health insurance plan with comparable coverage. You will be automatically billed for the Student Health Plan unless you submit a waiver by the deadline. This link explains the insurance costs and how to waive Student Health Plan coverage.
  • Book vouchers (requests must be submitted in writing to studentaccounts@franklincummings.edu)

How to Pay Your Bill

Before the beginning of each term, the Student Accounts Office will send each student a bill showing the total charges for the term and any financial aid expected to be credited to the student account for the term. All charges for tuition are due approximately three weeks prior to the beginning of each term.

If an account is not paid in full by the due date, the college regards the account as delinquent, unless satisfactory financial arrangements have been made with the Student Accounts Office. Students with accounts considered delinquent are not entitled to future registration or issuance of grades, transcripts, and diplomas.

Log into your Student Portal account to pay your tuition bill/set up a payment plan

Have questions about your bill? Contact Alan Blair at studentaccounts@franklincummings.edu or 617-588-1363 for additional information.

*Please Note* Late charges are assessed on a monthly basis at the rate of $25 until the account is paid in full. Outstanding bills are mailed each month on the 15th day. Students who do not satisfy their financial obligations will not be permitted to register for additional classes or obtain their diploma and/or transcripts. Failure to pay may also result in the student being sent to collections. Any additional charges incurred as a result of being sent to collections will be charged to the student.

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