(U.S. residents or Canadian citizens)
Tuition & Fees Semester
Full time Tuition | |
Full time (12 to 16 credits) | $6,410 |
Full time over 16 credits (per credit) | $ 437 |
Part time Tuition | |
Part time (less than 12 credits, charged per credit) | $ 520 |
Fees | |
Student Comprehensive Semester Fee (charged every semester to Full time & Part time Students) | $ 687 |
Tuition & Fees Session
Tuition | |
Session Tuition (per credit) | $ 437 |
Other Fees | |
Summer Session/Summer Term Learning Resources Fee | $ 12 |
Laboratory Tuition (per lab unit) | $ 99 |
Housing
Semester | |
Double Room | $ 2,944 |
Single Room | $ 4,348 |
Studio | $ 4,815 |
Session | |
Double Room | $ 1040 |
Single Room | $ 1,737 |
Studio | $ 1,987 |
Dining Plan
Meal Plan 150 (150 Meals) | $ 1,265 |
Meal Plan 100 | $ 866 |
Meal Plan 75 | $ 658 |
Meal Plan 50 | $ 444 |
Meal Plan 20 | $ 180 |
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 Greece
Send to: The American College of Greece
101 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 02110
Account Number: 0046 4058 1448 Routing / ABA Number: 026009593
Swift 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 Office
Tel.: +30 210 600 9800 ext. 1404, E-mail: [email protected]