Billing and Payment
The Institute of Health Professions Bursar’s Office is responsible for the day-to-day operation of student account receivables and is committed to serving students and their families with courtesy and compassion in ensuring payment of semester tuition and fees.
We routinely send important communications to students at their MGH IHP email accounts. Please check your email frequently. Students can access their semester invoices by logging into their iOnline account. All billing notices will be sent electronically to your MGH Institute of Health Professions email address.
| Semester | Invoice on iOnline | Payment Due Date |
|---|---|---|
| Fall | Late July | August 30 |
| Spring | Late October | December 5 |
| Summer | Late March | May 5 DPT/OTD May 25 AUD June 24 |
Account balances must be paid in full, covered by a payment plan, sponsorship, and/or covered by pending financial aid by the published semester due date to avoid late payment fees and account holds. College Savings Plan disbursements can take up to 30 days to process. Please begin the process at least 4 weeks prior to the semester due date to ensure that funds are received and credited by the semester due date.