| Flex and Online MBA | $1,733.00 (per credit)* |
*All students pay the above tuition rate (Flex & Online MBA) as long as they take courses at an off-site campus (Baltimore, Rockville, Washington DC or Online)
Courses taken at College Park will be subject to different tuition rates.
Summer Financial Aid
To qualify for federal financial aid during the summer term, students must be enrolled in a minimum of 4 total credits combined between Summer I and Summer II.
Students who do not enroll in at least 4 credits will not be eligible to receive a summer financial aid package.
If you do not select the “Financial Aid” payment option during registration but later decide to use financial aid, you must contact your academic advisor directly to notify them of your intent to use financial aid for the summer term
Under the 2025–2026 FAFSA, students who have unused annual Direct Loan eligibility and are enrolled in 24 or more graduate units for the summer may request to use their remaining Direct Loan and/or Graduate PLUS Loan funds by completing the Summer 2026 Federal Direct Loan Request Form.
After accepting your Graduate PLUS Loan in your Financial Aid Portal, a credit check will be completed as part of the application process. Additional information on Summer Aid can be found here.
| College Park Mandatory Fee* (Per summer semester for any student taking College Park courses) | $ 205.00
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| International Student Fee (For all international students) | $125 per semester
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Tuition and fees are subject to change.
For more information about the summer mandatory fee for courses taken at the College Park campus, please visit the Office of Extended Studies' website.
| If you are registered for class between: | Payment is due: |
| March 3 - April 24 | By May 20, 2026 |
| April 25 - May 23 | By June 20, 2026 |
Where can I view my bill online and make tuition payments?
- Go to The Office of Student Financial Services and Cashiering
- Choose "Make a Payment" and "Student Login"
- Log-in using your Directory ID and Password
- Payment can be made by Credit or Debit Card (2.85% processing fee), e-check, check, wire transfer or cash.
- Sponsored students should use the 3rd party billing process.
- Log-in using your Directory ID and Password
- Follow instructions to make a payment
- Select View & Pay Accounts to view current activity or latest statement
Please be aware that billing statements, tuition due dates, and other financial related information will be sent to you via email by the Office of Student Financial Services & Cashiering. Students should monitor emails and deadlines from this office.
International Student Payment
The University of Maryland now has a third-party vendor, Flywire, as the official provider used for all international payments. We are no longer able to accept traditional wire transfers due to the increased fraudulent activity associated with them.
Tuition and fees are subject to change and annual increases. Although changes in fees are ordinarily announced in advance, the University reserves the right to make such changes without previous announcement.
Full-time students are charged on a per credit basis.
Any student coded as a non-resident will pay the out-of-state tuition rate for courses taken at College Park.
Study abroad and external agreements (Consortium, Inter-Institutional, etc.) classes are charged tuition based on the student’s residency classification.
Students enrolled in College Park courses, study abroad and external agreements (Consortium, Inter-Institutional, etc.) will pay applicable College Park fees.
Third Party Sponsored Billing*
Often, students' employers will help cover the cost of education. When a private or government agency is paying any portion of your tuition and fees directly to the university and they are requesting a bill, students will utilize Third Party Sponsored Billing located within the Office of Student Financial Services and Cashiering.
There is no standard form. Some companies will write a letter, on business letterhead, stating what they are willing to pay. Others have a special form. Regardless of the format, all contracts or letters MUST include the following information in order to be processed:
- Student's name
- Student's account number (University ID)
- Specific charges and semesters the sponsor will pay
- Billing address required
- Name, signature and contact information of person authorizing the contract
- Purchase order and contact information of person authorizing the contract
- Purchase order number (for government contracts)
All documentation will need to be submitted to their office by email at thirdpartybilling@umd.edu(link sends e-mail) or by fax at (301) 314-7067.
*Information as outlined by the Office of Student Financial Services and Cashiering.
Billing Explanation and Resources
*Students who are using financial aid to pay towards summer balances will receive a late fee due to the delayed disbursement of financial aid through the Financial Aid Office. The late fees will be removed by the Financial Aid Office for those students whose aid disburses during the first disbursement of summer aid, which will occur on May 23, 2026. As a reminder, financial aid, for these purposes, only applies to federal financial aid (student loans). The waiver of late fees does not apply to those students who are self-funding their summer enrollment or receiving payments from an external organization.
Monthly Billing Statements are generated at the end of each month by the Office of Student Financial Services and Cashiering. This statement will show the status of your student account on the date in which your statement is generated. Students should utilize the "Student Account Inquiry" screen in Testudo to receive a live view of their bill. The Student Account Inquiry screen is a useful tool that allows students to view their account balance, especially when in between billing cycles.
Many students utilize employer benefits to help fund their education. Often employers require students to provide additional information to have their courses approved for reimbursement. Students can submit a copy of their Billing Statement, Unofficial Transcript or Certification of Enrollment with Course Schedule, and tuition information. If you would like to provide your employer with additional information, the student template can be used as a guide in explaining this process. Please note that this is for personal use and the contents within the cover letter is not affiliated with the University of Maryland or the Robert H. Smith School of Business.
Contact
For general questions, please contact your advisor.