Student Accounts is responsible for billing and collecting fees for tuition, housing, meal plans, health insurance, computers, parking violations and any other applicable fees.
Our goal is to work with students and parents to resolve outstanding balances. We understand that students and their families may experience financial difficulties and it is important for those types of issues to be communicated to our office at an early stage. We urge students and/or parents to contact our office prior to the due date of the bill to discuss any financial concerns that they may have. The earlier the issue is discussed the more tools we have to assist students in resolving the situation.
Important Student Account Dates
| Winter 2025/Spring 2025 Semester Payment Due Dates |
|---|
| Winter Session All Students | Balance due in full | No later than the first day of classes |
| Spring Day Undergraduate | Balance due in full | January 7th* |
| Spring Graduate/Full Time and All Part Time Students | Balance due in full | January 21st |
| Spring Semester | Payment Plan | December - March 15th of the Month |
| All Day Undergraduate & Spring Graduate/Full Time and All Part Time Students | Last day to enroll in a payment plan | January 27th |
| Summer 2025 Session Payment Due Dates |
|---|
| Summer Session 1 Undergraduate | Balance due in full | May 27th* |
| Summer Session 2 Undergraduate | Balance due in full | May 27th* |
| Summer Semester Graduate | Balance due in full | May 27th* |
| Summer Semester All Students | Payment Plan | May - June 15th of the month |
| Fall 2025 Semester Payment Due Dates |
|---|
| Fall Day Undergraduate | Balance due in full Enroll/Waive Health Insurance | August 5th |
| Fall Semester | Payment Plan | August - November 15th of the month |
| Fall Graduate/Full Time and All Part Time Students | Balance due in full Enroll/Waive Health Insurance | September 2nd |
| Fall Day Undergraduate & Fall Graduate/Full Time and All Part Time Students | Last day to enroll in a payment plan | September 20th |
Note: Charges posted after the due date must be paid in full upon generation of the billing statement. If any due date falls on a weekend or holiday, the actual due date is the following business day. | ||
Please click here for a schedule of proration dates.
For general inquiries please call the Student Financial Services front desk: 781-891-3441
Email: SFS@Bentley.edu
Office hours: M-F 8:30-4:30PM Regular, M-T 8:00-5:30PM Summer