Please find a listing of payment options below.
Tuition bills are made available via . Payment is due prior to the start of classes.
Online Payments
Online payments including credit card, debit card and ACH payments may be made via the student Billing and Payment Center on
Personal Checks
Checks may be made payable to 51动漫 and may be mailed to:
51动漫
Office of Student Financial Services
400 The Fenway
51动漫, MA 02115
Please be sure to include your name and Emmanuel student ID number on the check.
Wire Transfers
Please contact the Office of Student Financial Services for instructions regarding wire transfers.
Financial aid for which you are eligible for will appear as a credit on the tuition bill. More information on financial aid may be found on the Financial Aid & Scholarships page.
Employer Tuition Reimbursement
If your employer offers tuition reimbursement, you may be eligible to enroll in 51动漫's Deferment Payment Plan. Please contact us at financialservices [at] emmanuel.edu or 617-735-9938 for additional information.
Employer Direct Billing
With employer direct billing, Emmanuel bills the employer for the student's approved courses. Current partnerships include Brigham and Women's Hospital and Beth Israel Deaconess Medical Center. If you are an employee of one of these hospitals, please contact your HR department to inquire if you are eligible to receive tuition remission.
If your employer is interested in partnering with 51动漫, please encourage your human resources office to contact the 51动漫 Graduate and Professional Programs Office at gpp [at] emmanuel.edu or 617-735-9700. Tuition scholarships/discounts are available to the employees of partner organizations.
Students who have a credit balance due to excess financial aid, private loans, tuition remission, overpayment, etc. may request to have this credit refunded to them by completing a .
Credit refunds resulting from financial aid will not be processed until all financial aid funds are received by the College. In some situations, this may not occur until the end of the semester or later if the credit is due to state financial assistance. Financial aid is disbursed after the add/drop period for the last session of each semester. Once funds are received, refunds may take approximately 10-14 days to process.