Tuition and Fees
Tuition and Fees for Massachusetts residents are $181 per credit, of which $24 is for tuition and $157 is for the educational service fee. For all other students the cost is $387 per credit of which $230 is for tuition and $157 is for fees.
|Registration Fee (per semester)||$55|
|Student ID Fee (once a year)||$30|
|Technology/Energy Fee* (per semester)||
$35 for students registered for 1-8 credits
$65 for students registered for 9+ credits
|Lab Fee (per lab course)||$45|
$40 for students registered for 1-8 credits
*Technology Fee - All students are assessed the Technology Fee per semester regardless of course load.
Certain high demand and equipment intense programs will also have per semester fees associated with the Program Major to help support the needs of the program. View a list of program fees.
Please refer to the semester tuition and fee refund policy for financial penalty when withdrawing from your classes.
Experience-based education fees for challenge exams are $50 per credit and 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 the Credit for Prior Learning office for further information, 508.854.4439.
Out of state tuition includes evening courses and summer/intersession semesters.
The Summer 1 2013 semester begins May 20, 2013.
Summer I bill is due on April 25, 2013.
The Summer II 2013 semester begins July 8, 2013.
Summer II bill is due on June 20, 2013.
Payments are accepted in the student payment center, room 65 in the administration building. A payment plan option is now available for Summer. Contact the student payment center for details on the plan at 508.854.4560.
Students who have not paid or made arrangements to pay their tuition and fee bill by the billing due date may risk being removed from their class schedule for non-payment.
It is the student's responsibility to notify the registrar's office if the student will not attend.
Tuition and Fee Refund Policy
|Refund Policy||Summer I||Summer II||% of Total Charges|
|Withdrawal as of:||06/05/13||07/19/13||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.
To help students meet their educational expenses, the College offers an online payment plan option. Students who select the payment plan option may select installment plans that are spread over several months, depending on the length of the semester. Payments are then automatically deducted by our payment plan company from the students’ accounts.
Participation in the payment plan costs $35 per semester. All payment arrangements must be made by the bill due date of the semester.
Students must register for the payment plan through The Q. Log in to the Q, select Financial Services, to the left of the page select Student Finances, select e-Cashier FACTS Payment Plan.)
1.Log into The Q.
2.Select "Financial Services" tab at the top of the page
3. Select "Student Finances" to the left of the page, then select "View/Pay My Bill"
4.Review the bill. Make sure the correct semester is selected. Change the semester by:
1.Scroll down to "Current Option Settings" and select "Set Options."
2.Select the correct semester and enter the year for the bill you want to view.
3.Select "Submit Options." The requested bill should now be displayed.
4.To continue making an online payment, scroll down to the bottom of the bill and select "Make Online Credit Card Payment."
5.Enter the dollar amount and credit card/cardholder information and select "Continue."
6.If the information is correct, select "Submit Payment Now." Otherwise, select "Modify Payment Info" and correct the information.