Benjamin Franklin | Institute of Technology

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  • Manny
  • Mechanical Engineering Technology Student
  • “My experience at Benjamin Franklin has been fantastic because it has helped open my eyes and see things in a different perspective. The Admissions staff at BFIT are just like family. You are not just a number here because everyone knows you by name.”

Benjamin Franklin
Institute of Technology

  • 41 Berkeley Street
  • Boston, MA 02116
  • 617.423.4630
  • 877.400.BFIT (2348)

Student Accounts

Student Accounts Office Services Available

·         Billing inquiries

·         Payments (MasterCard, Visa, check or cash)

·         Student Refunds

·        Student insurance waiver information

·         Book vouchers

Payment of Student Accounts

Before the beginning of each term, the Student Accounts Office will send each student a bill showing the total charges for the term and any financial aid expected to be credited to the student account for the term. The bill will be mailed on November 1, 2009 for the Spring 2010 term.  All charges for tuition, room and board are due approximately three weeks prior to the beginning of each term. Spring term balances are due December 15, 2009.

If an account is not paid in full by the due date, the College regards the account as delinquent, unless satisfactory financial arrangements have been made with the Student Accounts Office.  Students with accounts considered delinquent are not entitled to future registration, room, board or issuance of grades, transcripts and diplomas.

A convenient, low-fee, 10-month, monthly payment plan is available through our office. Please contact Jeff McMaster at 877-400-BFIT x124 for additional information.

For parents or students who wish to pay their account by credit card, please do so by clicking here.

Payments can be made in person or online. We accept Visa, MasterCard, cash, checks and money orders. The Student Accounts Office is conveniently located within the Office of Enrollment Services.

*Please Note* Late charges are assessed on a monthly basis at the rate of $25 until the account is paid in full. Outstanding bills are mailed each month on the 15th day. Students who do not satisfy their financial obligations will not be permitted to register for additional classes or obtain their diploma and/or transcripts. Failure to pay may also result in the student being sent to collections. Any additional charges incurred as a result of being sent to collections will be charged to the student.

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