Student Accounts
McCarthy Center, Student Services Center - Room 515
Monday - Friday: 9:00a.m. – 5:00p.m.
T: 508-626-4514 F: 508-626-4598
All students must:
1. Pay/cover balance in full by the due date listed above
2. Notify the University that you will be or will not be attending
this upcoming term
3. Waive or Enroll in the University’s Health Insurance
Coverage (Full-Time Students)
To view your billing account online:
1. Log into your my.framingham.edu account
2. Click on the Students tile center of page
3. Click on “Billing Portal" on the right side of the page
4. Depending on your internet browser, you may need
to log in again with your FSU username and
password to access the Billing portal
PAYMENT PLANS
my.framingham.edu - 508-626 -4514
Students may pay their balance monthly with a payment plan on the e-pay
portal on my.framingham.edu! Monthly payments must be made on
myFramingham by the first of each month. Payment plans range from 5 to 4
months long. Fall term plans begin July and end in November. Spring term plans
begin December and end in April. Summer term plan begins May and ends July
(3 month plan only option).
The earlier you set up your payment plan, the less money you will need to pay
per month! The tentative enrollment fee is currently $40 per semester. To
enroll in a payment plan, go to the e-pay portal and select "Payment Plan" on
the right hand side.
REFUNDS
Excess financial aid or payments on a student’s account will result in a refund
for the overpaid amount. The fastest way to receive your refund is by setting
up an E-Refund account. If you do not have an E-Refund account, you will
receive a check in the mail. * Tip: Have checking/savings account information
on hand before setting up your e-refund account *
To set up an E-Refund account:
1. Log onto my.framingham.edu
2. Click on the Student Accounts tile in the center of the page
3. Then click on Billing Portal on the right side of the page
4. Once on the Billing Portal, on the right hand side of the page,
click on “Electronic Refunds”
AUTHORIZED USERS
Federal FERPA guidelines require that parents/guardians/relatives need
to become Authorized Users on a student’s account, in order to view
the billing information or speak with the Student Accounts Office
regarding account details. Students assign Authorized Users for their
account on my.framingham.edu.
HEALTH INSURANCE REQUIREMENT
State law requires all students with a 3/4 course load (3+ courses for
undergraduates and 2+ courses for graduates) to have health
insurance. All students with a 3/4 course load will automatically be
charged for annual health insurance. If you have already completed a
health insurance waiver for 2024-2025, you do not need to complete
another until next Fall.
All students who already have a health insurance plan, must waive the
health insurance by August 1, 2024. Failure to waive the health
insurance will result in automatic enrollment and an annual charge of
$3,941 on the Fall 2024 bill. The health insurance waiver must only be
completed once per academic year.
The health insurance waiver must only be completed once per academic
year.
To waive the University’s health insurance:
1. Log onto my.framingham.edu
2. Click on the Students tile center of the page, then click on
Student Accounts, then Forms from the top of the page
3. Click on “Health Insurance Waiver". You will
need to have your current Insurance card on hand.
4. Complete the waiver form and submit online.
To enroll in the University’s health insurance:
Please contact Student Accounts via phone 508.626.4514 or email
WAYS TO PAY
You may pay your balance in many different ways including: financial
aid, alternative loans, a payment plan, scholarships, debit/credit card
payments (American Express, MasterCard, Discover, and Visa), check,
ACH, cash or 529 Plans. Failure to pay your balance by the due date may
result in a late fee, hold, or drop of course schedule.
* If you are receiving an error when logging into different portals on your
MyFramingham account, please try using a different
internet browser or clear the browser’s data *
Failure to pay your balance by the semester's due date may result
in your outstanding balance being sent to collections, late fees and
an account hold (denied access to course schedules and transcripts).
VETERAN ALL ABOUT TUITION & FEES – (2024-2025)
Students will be billed separately for each semester and intersession (Fall, Spring &Intersession). Each student’s account is updated as registration changes occurs.
BILLING STATEMENTS
ALL BILLS ARE SENT ELECTRONICALLY!
Fall 2024 E-Bill Release Date: July 8, 2024
Fall 2024 E-Bill Due Date: August 1, 2024
*Spring 2025 Term Statements will post end of November 2024
DAY DIVISION
TUITION
DAY D
I
VISION FEES
*** Day Division students do not get charged for more than 3 full-time courses (or 12 credit hours) per semester ***
* Please note that only U.S. Citizens, individuals with Legal Immigrant Status, or individuals with approved Deferred Action for Childhood Arrivals (DACA) &
Employment Authorization are eligible to be considered for In-State Tuition *
PROGRAM TUITION FEES
UNDERGRADUATES
$188.5/CREDIT
$126.50/CREDIT
GRADUATE [EXCLUDES MBA, MSN, PSM]
$221/CREDIT
$126.50/CREDIT
GRADUATE: MBA, MSN, PSM
$271/CREDIT
* Summer and winter courses are considered as ‘Continuing Education’ courses; standard undergraduate/graduate continuing education prices apply *
UNIVERSITY HEALTH INSURANCE
$3,941 per year | $2,301 for Spring Only
Annual Coverage August 1, 2024 – July 31, 2025
Spring Coverage January 1, 2025 – July 31, 2025
* ANY CHARGES ARE SUBJECT TO CHANGE WITHOUT NOTICE *
RESIDENCE HALLS (PER TERM)
SENIOR CITIZENS
Students 60 years of age or over may qualify for a tuition waiver if
credit is being earned. Complete and submit a Senior Citizen
Course Enrollment Request Form to the Registrar’s Office. This
form can be found on the FSU website under Academics >
Registrar > University Academic Policies. Courses may be
audited with the permission of the instructor.
FINANCIAL AID
In order for the Financial Aid Office to determine your eligibility
for Financial Aid, you must complete a 2024-2025 FAFSA on
fafsa.ed.gov. Applicants for financial aid who have not yet
received an award by the due date of the e-Bill must pay the
balance and be reimbursed when the funds are received.
All documentation must be completed and submitted to the
Financial Aid Office in order to receive the credit on your account.
FEDERAL DIRECT STUDENT LOAN PROGRAM
First time borrowers at Framingham State University must sign a
Master Promissory Note and complete Entrance Counseling prior
to receiving their student loans. Students may complete these
online requirements on studentaid.gov.
ADDITIONAL LOANS
After receiving a Financial Aid package, there may be a balance
left on your account. Parents may apply for Federal Plus Loans
through studentloans.gov, or apply for alternative loans offered
by various companies and banks. Please contact the Financial Aid
Office for more information on how you can cover your balance.
TYPE UNDERGRADUATE TUITION GRADUATE TUITION
IN-STATE $161.67 (PER COURSE) $280 (PER COURSE)
OUT-OF-STATE $1,175 (PER COURSE) $1,175 (PER COURSE)
NEBHE $242.50 (PER COURSE) $419 (PER COURSE)
INTERNATIONAL (F-1 VISA) $1,175 (PER COURSE) $1,175 (PER COURSE)
UNIVERSITY FEES
$1,794.16 (PER COURSE)
HEALTH CENTER FEE
$42.50 (PER TERM)
LIBRARY FEE $50 (PER TERM)
CONTINUING EDUCATION TUITION AND FEES
International Fee [Graduate]
$1,350/TERM
Graduation Fee [Undergraduate/Graduate] $100 (UPON APPLYING TO GRADUATE)
Art Studio Fee [Undergraduate/Graduate] $25/COURSE
Biology Lab Fee [Undergraduate/Graduate] $35/COURSE
Chemistry Lab Fee [Undergraduate/Graduate] $38/COURSE
MISCELLANEOUS FEES
VETERANS/SERVICE MEMBERS/MILITARY
DEPENDENTS
Any waiver of Veteran Affairs Educational Benefit Program must
be reviewed and approved by the Office of Veteran Services.
Once the proper documentation has been submitted, a credit will
be placed on your billing statement. For more information, please
visit the Veteran Services section of the FSU website.
Veterans, please see our Veterans Edition of All About Tuition and Fees
for information on per-credit rates!
FRAMINGHAM STATE UNIVERSITY | VETERAN ALL ABOUT TUITION & FEES (2024-2025)
Veterans, please see our Veterans Edition of the All About Tuition and Fees for information on per-credit rates
*International Fee may only be waived if student is taking all online courses abroad*
COURSE AUDIT
S
Regular Course Audit
[DGCE]
Senior Citizen Course Audit [Day Division]
Senior Citizen Course Audit [DGCE]
$1,000 (PER COURSE)
$250 (PER COURSE)
$350 (PER COURSE)
$126.50/CREDIT
$4,550: Corinne, Horace Mann & Pierce [Standard Rooms]
$4,800: Horace Mann [Junior Suite] & Larned [Doubles/Triples/Quads]
$4,850: Corinne, Horace Mann & Pierce [Design Singles]
$5,050: Miles Bibb & West [Conjoined Doubles]
$5,000: Horace Mann [Singles]
$6,050: Corinne & Pierce [ Premium Singles]
$6,300: Larned [Premium Singles]
Please review the Residence Life Room page for more detailed information!
Students who have received outside scholarships or waivers
unaffiliated with Framingham State University must submit a copy
of the award notification letter to the Student Accounts or
Financial Aid Office for consideration. Outside scholarships or
waivers may not be accepted by Framingham State University if
the grantor has stated a condition of payment in the award
notification letter, such as transcripts and/or payments be made
directly to the student. The credit will not show on a student’s
account without proper documentation. Students will be
responsible for the charges if the outside scholarship is not paid.
MEAL PLANS (PER TERM)
Plans for All Students:
Value 19 swipes/week & 10 Guest Passes $2,260
Value Plus 19 swipes/week & 100 DD/term $2,355
Premier
Ultimate
Senior 7
& 10 Guest Passes
14 swipes/week & 150 DD/term $2,400
& 10 Guest Passes
Unlimited swipes & $100 DD/term $2,500
& 10 Guest Passes
7 swipes & $500 DD/term (senior students only) $2,400
Plans for Students Living Off Campus:
Block 25 25 swipes/term $260
Block 25 Plus 25 swipes/term & $50 DD
$300
Block 50 50 swipes/term $500
Block 50 Plus 50 swipes/term & $100 DD $600
All Flex 500 DD/term $500
DD = Dining Dollars, which expire at the end of each semester;
unused balances are non-refundable.
All resident students must select a meal plan. If a meal plan is not
selected, the student will be given the default meal plan.
Commuter students may choose any meal plans listed, but
commuter meal plans are not mandatory.
Meal plan changes should be made prior to the first day of the
semester, before use of the plan. To change your meal plan after the
first day of the semester, contact the Dining Services Office. Dining
Dollars may be used at any campus dining locations.
PARKING
All students who wish to park on campus, must have a parking decal.
To receive your decal, please go to: buymypermit.com/framingham.
Please visit the 'Parking on Campus' page on the FSU website for
further information. Please contact Campus Police at
[email protected] with any questions.
Commuter Students Parking Fee: $50
per year
Resident Hall Students Parking Fee: $200
per year
$100 per term
Parking Decal Replacement: $15 (each)
WITHDRAWING FROM THE UNIVERSITY
If you will not be attending FSU in the Fall/Spring (before the start
of the semester):
1. Log onto my.framingham.edu
2. Click on “Students” then click on "University
Registrar” then "Various Forms" at the top of the page.
3. Under Separation from the University, click on
"Withdrawal from the University"
OUTSIDE WAIVERS & SCHOLARSHIPS
3.
If you are withdrawing from FSU during the semester
1. Log onto my.Framingham.edu
2. Click on "Students" then click on "University Registrar” then
"Various Forms" at the top of the page.
3. Under Separation from the University, click on "Withdrawal
from the University"
Complete a Notification of Withdrawal Form with the Registrar’s Office
If you are a resident student, speak with the Residence Life Office about
withdrawing from housing (see below).
If you receive Financial Aid, please speak with the Financiala Aid Office
before withdrawing from the university. Your Financial Aid amount may
need to be revised based the withdrawal date; this may leave a balance due
for which you are responsible.
FALL
DAY DIVISION REFUND
POLICY:
Refundable Tuition & Fees Date Refund Percentage
On or Before September 11
th
100%
Thru September 18
th
80%
Thru September 25
th
60%
Thru October 2
nd
40%
After October 2
nd
0%
DGCE Refunds can be found on the Student Accounts section of
the FSU website under ‘Refund Policy’
SPRING DAY DIVISION REFUND POLICY:
Refundable Tuition & Fees Date Refund Percentage
On or Before January 28
th
100%
Thru February 4
th
80%
Thru February 11
th
60%
Thru February 18
th
40%
After February 18
th
0%
Refund policy only applies to students who are withdrawing from the university:
FRAMINGHAM STATE UNIVERSITY | VETERAN ALL ABOUT TUITION & FEES (2024-2025)
Veterans, please see our Veterans Edition of the All About Tuition and Fees for information on per-credit rates
STUDENT FINANCIAL RESPONSIBILITIES AGREEMENT (SFRA)
A Student Financial Responsibilities Agreement is a contract between
you and Framingham State University, which outlines your financial
obligation when you register for courses at FSU. When you enroll in a
course at FSU, you are receiving an educational service in which you are required
to pay for.
When agreeing to the SFRA, you are authorizing the University to charge
any tuition, fees, costs, interest or other charges to your student
account, as a result of your registration/enrollment.
If you decide to drop or withdraw from a course after the course has
already begun, you are obligated to pay for the course. To view the complete SFRA
in English, Portuguese and Spanish, please visit the Student Accounts SFRA page.
TITLE IV AUTHORIZATION
What are Federal Title IV funds?
Title IV funds are federal student aid funds, which are from federal student aid
programs administered by the U.S. Department of Education. Title IV funds include
Direct Subsidized/Unsubsidized Loan, Direct Graduate PLUS Loan, Direct PLUS
Loan, Federal Pell Grant, Federal Supplemental Educational Opportunity Grant
(SEOG). It does not include scholarships from the University or other private
scholarships.
How are Title IV funds applied to my student account?
The U.S. Department of Education requires that Title IV funds be applied to specific
allowable charges. Allowable charges include: tuition, mandatory fees, and room
and board billed by the University. Non-allowable charges include but are not
limited to: parking permits, health insurance, and late fees, etc.
What is the purpose of the Title IV Authorization Form?
Framingham State University, in compliance with federal regulations, must obtain
the voluntary permission from the student to apply federal financial aid proceeds
to pay for charges other than tuition, mandatory fees, and room and board
contracted by the University.
DGCE Refunds can be found on the Student Accounts section of
the FSU website under ‘Refund Policy’
Housing refund policies are separate from tuition and fee refund policies. Contact
Residence Life for housing refund information. Click here to view the License
Agreement and Housing Refund Policy.
