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My Bill

Please note: Some of these files are Adobe Acrobat® (PDF) formatted files. To view them, you will need to download the free Adobe Acrobat file reader.


Beginning Thursday, October 11, access to My Bill and Request Student Account Refund will require two-step verification. Two-step verification is utilized to further protect your student account in the event your password ever becomes compromised.

You may set up two-step verification now by visiting Users who do not set up two-step verification by Thursday, October 11, will be prompted to do so upon accessing My Bill in the University’s My Services (Portal) system.

Please note that two-step verification does not apply to authorized payers on your account.

For more information about two-step verification at Boston College, visit

The Office of Student Services sends all bills electronically to your BC email address. No paper bills are mailed to your home address. You will be notified at your BC email address whenever an online bill is generated.

If you prefer to use another email account, you will need to forward your BC e-mail account through your My Services account. When you receive your billing e-mail, you should logon to your My Services account and select "My Bill." This link will take you to BC’s online billing website, where you will be able to view and pay your bill online. You may also print a copy of the bill and view previous invoices.

BC students and authorized third parties, such as a parent, guardian, or sponsor, will be able to view your bills and make payments electronically through the online billing system. To authorize third-party payers, select the "My Bill" link through your My Services account, then select "Authorize Payers" from the menu bar, or you may also access the web payment option.

Please note: The University does not accept credit card payments for tuition and fees, except for students in the Woods College of Advancing Studies (WCAS).

If mailing payment, please use the following address:


Boston College
Office of Student Services
Lyons Hall
140 Commonwealth Avenue
Chestnut Hill, MA 02467

Be sure to include the student's Eagle ID number on the front of the check.


Important Reminders:

Students who have not already done so must set up all Authorized Payers as soon as possible. The standard due dates for bills are listed below.

Undergraduate and Law Students

  • Fall semester bills are due on August 10.*
  • Spring semester bills are due on December 10.*

Graduate and College of Advancing Study Students

  • Fall semester bills are due on September 7.*
  • Spring semester bills are due on January 11.*

* Should any of these dates occur on a weekend or holiday, bills will be due the previous business day.

Billing Schedule:

The schedule below indicates when charges will first appear on your billing statements. Updated billing statements are emailed monthly. Between statements, you can view all recent transactions by selecting “Recent Activity” in “My Bill.” This view has the most up-to-date information about your student account.

Undergraduate and Law Students

  • Summer charges: May
  • Fall charges: mid-June
  • Spring charges: mid-November

Graduate and College of Advancing Study Students

  • Summer charges: May
  • Fall charges: mid-July
  • Spring charges: mid-December

Please note: Charges appearing on your bill may be dependent on whether you have registered for courses.

If you have questions or need more information, contact the Office of Student Services by phone at 617-552-3300 or 800-294-0294, or by email at


Pay Tuition Online or
Add Money to Your
Eagle Bucks Account

Parents  |  Students


View Tuition Bill and
Make Online Payments

Students  |   Authorized Payer

(Authorized Payer creates both
username and password)


Office of Student Services