Outside Sponsor (Government, Military, or Private Industry)
Any request to bill an outside sponsor must be submitted by July 1 for the fall semester and December 1 for the spring semester. Please remember that the student holds the ultimate responsibility of the financial obligation.
Company Reimbursement
If you participate in a tuition reimbursement plan through your employer, you may defer up to 75 percent of the tuition balance until 30 days after the semester ends. There is no additional fee for this type of payment plan.
When you register, you must submit a signed authorization letter and a copy of your employer's company policy to:
Office of Student Accounts
Emerson College
120 Boylston Street
Boston, MA 02116
You must pay 25 percent of your tuition and registration fees. You must also sign an Emerson College Company Reimbursement Promissory Note that outlines the payment schedule for your tuition balance. Please contact your account manager to set up an appointment to sign the form.
Outside Loans & Scholarships
As soon as you are awarded a loan or scholarship, please submit their documentation to us as soon as possible to:
Office of Student Accounts
Emerson College
120 Boylston Street
Boston, MA 02116
We must receive the funds by August 1 for the fall semester and December 15 for the spring semester. Although outside loans and scholarships may be documented in July and early August, Emerson must possess the actual monies for your clearance to attend classes.
If the granting bank or organization cannot process your payment in time, the granting agency must send a confirmation letter, including an approximate disbursement date, to the Financial Aid office by the due date. Since funds will not have been received, you must sign a promissory note with the College.
If you are looking for information on how to apply to alternative loans and scholarships, please visit the Financial Aid website.