Tuition & Educational Service Fee (ESF)
The Tuition and Educational Service Fee cost for Massachusetts residents is $191 per credit ($24 tuition / $167 ESF). For all other students the cost is $397 per credit ($230 tuition / $167 ESF).
|Tuition, ESF, and Other Fees:|
|IN-STATE TUITION||$24 per credit per semester|
|EDUCATIONAL SERVICE FEE||$167 per credit per semester|
|REGISTRATION FEE||$55 per semester|
|FACILITIES FEE||$50 1-8 credits $80 9+ credits per semester|
|TECHNOLOGY/ENERGY FEE||$45 1-8 credits $75 9+ credits per semester|
|PARKING FEE||$40 S1 or S2 only|
|PROGRAM FEES||**See below|
|STUDENT ID FEE||$30 once per academic year|
|LAB FEE||$65 per lab course|
**Currently all programs have per semester Program Fees associated with the Program Major to help support the needs of the program.
PLEASE NOTE - all costs are subject to change without prior notification. Please refer to the semester Tuition & Fee Refund Policy for financial penalty when withdrawing from your classes.
Experience-based education fees: Challenge Exam fees are $50 per credit - Portfolio Assessment fees are $65 per credit - Credentialing fee is $50 per credit. Credit cost for QCC sponsored learning (direct study and tutorial study) is the same cost as credit courses. Please contact Career Placement Services for further information by phone at 508.854.4439 or email at careerservices [at] qc.mass.edu.
The Summer I 2017 semester begins May 15, 2017.
Summer I bill is due on April 20, 2017.
The Summer II 2017 semester begins July 5, 2017.
Summer II bill is due on June 15, 20167
A billing notification is sent 2-3 days after registration to your student Qmail account and details payment options. The course and fee statement on The Q is your bill. We do not mail paper bills. Please contact the Student Payment Center by phone at 508.854.4560 or by email at email@example.com with any billing or payment questions you may have.
Students who have not paid or made arrangements to pay their tuition and fees by the bill due date may risk being removed from their class schedule due to non-payment. Students will be notified by email to their student Qmail account if they are removed from their classes for non-payment. It is the student's responsibility to notify the Registrar's Office if the student will not attend.
Summer 2017 Tuition & Fee Refund Policy
|Refund Policy||Summer I||Summer II||% of Total Charges|
|Withdrawal as of:||05/31/17||07/19/17||0%|
- Official withdrawal must be made in the Registrar's Office, room 152 in the administration building.
- Any waivers must be submitted to the Business Office prior to the semester deadline to be considered for a refund or adjustment.
- Students will be refunded only that portion of the tuition and fees paid by them; financial aid and other contracted agency payments will be refunded directly to the paying party.