College of Professional and Continuing Education: Tuition and Paying Your Bill

Tuition Rates Academic Year 2013-2014

*Professional and Continuing Education students who choose to take day program courses will be charged the day program rate.

Please Note: Some Cohort programs vary in pricing.  If you are part of a Cohort and would like to know what your per credit rate is, please contact the Professional and Continuing Education office at (617) 989-4300 or via email at cpce@wit.edu.

Tuition Rates Academic Year 2014-2015

  • Undergraduate Tuition per credit rate: $465
  • Undergraduate Tuition per credit in a Day Course**: $915
  • Master of Science in Construction Management per credit rate: $1,100
  • Master of Science in Facilities Management per credit rate: $1,100
  • Master of Science in Technology Management per credit rate: $1,100
**Professional and Continuing Education students who choose to take day program courses will be charged the day program rate.

E-Bill

Your E-Bill will be available for you to view within an hour after your class registration is accepted. You may follow the steps below to access the E-Bill through LConnect.

  • Log onto LConnect at http://lconnect.wit.edu
  • Click on Leopard Web
  • Click on “Student” tab
  • Click on “E-Bill”, and select the current term from the pull-down menu

Online payment can be made through E-Bill.  Complete payment options can also be found on our website.

3-Payment Plans

Individual courses with tuition greater than $1,000.00 may qualify for a 3-payment plan. Please see the forms page of our site to download the appropriate payment plan form.

Forms Page

Please note the following Terms and Conditions of the 3-payment plan:

  • Some degree programs do not qualify for 3-payment plans. If you have questions please contact us at 617-989-4020.
  • We reserve the right to reject a 3-payment plan request if you have defaulted on a plan in the past.
  • A signed 3-payment plan contract and the 1st payment are due by 6:00PM to us in the Student Service Center one business day after you register for class.
  • 3-payment plan contracts can only be honored through official Add/Drop Period.

3rd Party Billing Sponsors

If you have a 3rd party billing sponsor to pay for your costs, you must submit the approved billing authorization or Purchase Order to the us in the Student Service Center prior to or at the time of your registration. These documents can be submitted the following ways:

Fax: 617-989-4201, Attn: Student Service Center
Email: ssc@wit.edu
Mail: Wentworth Institute of Technology
Attn: Student Service Center
550 Huntington Ave
Boston, MA, 02115

NOTE: It is your responsibility to confirm with your 3rd party sponsor every semester to make sure your billing authorization is valid.

If you have questions regarding the 3rd party billing process please contact the Student Service Center at 617-989-4020.

Health Insurance

Massachusetts law requires that all students who are enrolled for nine or more credit hours per semester be covered by a school sponsored health insurance plan.

All students who are enrolled for nine or more credit hours per semester will automatically be billed for the student insurance plan. If you are already covered by an alternate plan that offers comparable coverage and would like to waive the college plan, you MUST complete the Health Insurance Waiver by the billing due date for the term in which the charge is applied.  The waiver can be completed at the following website:

Health Insurance Waiver Form

Once the waiver is completed, a credit will be added to your bill for the amount of the health insurance. Failure to complete the online waiver by the bill due date will result in a mandated health insurance charge. You will then be responsible for paying any outstanding balance in full.

Complete information can be found on our website at the following page:

Full Health Insurance Information

Tuition Proration Schedule

Should you decide not to attend class for a given semester and you officially withdraw from that class your tuition will be prorated based on the following schedule

For Degree Courses or 15-week Workforce Training Courses

1st week of classes: Reverse 100% of tuition charge.
2nd week of classes: Reverse 75% of tuition charge.
3rd week of classes: Reverse 50% of tuition charge.
4th week of classes: Reverse 25% of tuition charge.
5th week of classes and beyond:  There will be NO reversal of any tuition charges.


For 6-week or 7-week Workforce Training Courses

1st week of classes: Reverse 100% of tuition charge
2nd week of classes: Reverse 50% of tuition charge
3rd week of classes and beyond:  There will be NO reversal of any tuition charges.

Please note: non-attendance does not constitute withdrawal. Tuition and Fees will not be adjusted until the we receive your official withdrawal request.  To review the complete policy, please visit the following link:


Academic Catalog Financial Information

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