Tuition & Fees

(U.S. residents or Canadian citizens)

Tuition & Fees Semester

Full time Tuition
Full time (12 to 16 credits) $6,160
Full time over 16 credits (per credit) $ 420
Part time Tuition
Part time (less than 12 credits, charged per credit) $ 500
Fees
Student Comprehensive Semester Fee (charged every semester to Full time & Part time Students) $ 660
Resit fee $ 30
Lost ID fee $ 15

Tuition & Fees Session

Tuition
Session Tuition (per credit) $ 420
Other Fees
Late registration fee $ 30
Change of course fee $ 20
Summer Session/Summer Term Learning Resources Fee  $ 12
Laboratory Tuition (per lab unit) $ 89
Resit fee $ 30
Lost ID fee $ 15

Housing

Semester
Double Room $ 2,830
Single Room $ 4,180
Studio $ 4,630
Session
Double Room $ 1000
Single Room $ 1,670
Studio $ 1,910

Dining Plan

Meal Plan 150 (150 Meals)  $ 1,200
Meal Plan 100 $ 855
Meal Plan 75 $ 645
Meal Plan 50 $ 430
Meal Plan 20 $ 175
The American College of Greece offers tuition in both Euros and U.S. Dollars. U.S. citizens, permanent U.S. residents or Canadian citizens are required to make all their payments in U.S. Dollars. Greek and all other International Students are required to make all their payments in Euros. Students with dual citizenships (U.S./Canadian plus other) may choose to make payments either in Euros or U.S. Dollars by indicating so on their initial application form. All their future payments will be in the currency they chose initially. The College reserves the right to adjust tuition and other fees as the need arises. No such changes will apply to the semester or session in progress, and every effort will be made to maintain the same fees throughout any given academic year. The College will try to announce changes well in advance of the effective dates of change.
Tuition Deposit All new North American Degree-seeking students are required to make a USD 500.00 non-refundable deposit. Deadlines For Deposits
Fall Semester Spring Semester Summer Session I & Summer Term Summer Session II
May 1 November 1 March 31 April 30
Deadlines For Full Payment or Payment Plan Agreement
Fall Semester Spring Semester Summer Session I & Summer Term Summer Session II
August 20 December 30 May 1 May 30
New students who deposit late must make full payment upon receipt of their invoice or on the dates defined in their payment plan agreement with ACG.
ACG Refund Policy
  • Tuition Refund Policy The general ACG tuition refund policy includes a full refund (For New North American Students the USD 500 non-refundable tuition deposit) prior to the beginning of classes, as follows:
Refund Semesters Sessions
100% Prior to the first day of classes & during the online registration period only
75% (25% will be retained) During late registration and change-of-course period only
50% (50% will be retained) From the first day after the late registration period & through the second week of classes only From the first day after the late registration period through the fourth day of classes only
No refund Thereafter
For the tuition refunds to apply, students should closely follow the withdrawal from courses procedure as described in the Academic Regulations section of the Undergraduate catalog.
  • Housing Refund Policy Under the ACG housing policy, a 100% refund may apply only prior to room occupation. After room occupation, no housing refund is applied.
ACG reserves the right to modify the application of this policy in cases of proven exceptional hardship.
Instructions for Tuition and Fees Payment All Checks should be made out to: The American College of GreeceSend to: The American College of Greece101 Arch Street., 8th Floor Boston, MA 02110 Attention: North American Enrollment Wiring payment instructions:Recipient / Beneficiary: The American College of Greece Recipient / Beneficiary Address: 101 Arch Street., 8th Floor, Boston, MA 02110 Bank: Bank of America Bank Address: 100 Federal Street, Boston, MA 02110Account Number: 0046 4058 1448 Routing / ABA Number: 026009593Swift Number (for international wires): BOFAUS3N

Memo: RF Payment Code* and Full Name

For online payment, please click here.

* The RF Payment Code is provided to all students by e-mail. It can be found at the “myACG” portal (by selecting “Students” and “MY ACCOUNT” tab).


If you have any questions or need assistance, please contact the Student Accounts OfficeTel.: +30 210 600 9800 ext. 1404, E-mail: [email protected]

If you have any questions or need assistance, please contact the Cashier’s Office, at the Student Success Center, Tel.: +30 210 600 9800 ext. 1404; E-mail: [email protected]