SGOCE Registration and Billing Deadlines

Registration and Billing Deadlines for Summer 2026 for the School of Graduate, Online and Continuing Education (SGOCE)

Deadlines for 2026

(Excludes Online Accelerated Programs - MBA, M.Ed. in Curriculum and Teaching, M. Ed. in Educational Leadership and Management and RN-BS in Nursing)

  1. Non-Payment Policy - Students who do not pay their balance by the listed due date, will be dropped from their course/s.
  2. Late Registration and Payment - Students may register again if dropped up until the first day of the semester, however, payment will then be due at the time of registration.

Summer 2026

  • Registration Opens - March 6, 2026
  • Payment Deadline for Full Semester - Includes Summer A and B Term Courses - May 1, 2026
  • Late Registration Fee Added for Summer A courses - May 4, 2026
  • Payment Deadline for New Summer B Term Courses (any courses added after May 26) - June 19, 2026
  • Late Registration Fee for Summer B Courses - June 22, 2026

Fall 2026

  • Registration Opens - April 6, 2026
  • Payment Due Date (Full Term and Fall A) - August 13, 2026
  • Drop for non payment and registration fee in effect - August 14, 2026
  • Payment Due Date (Fall B) - October 13, 2026
  • Drop for non payment and registration fee in effect - October 14, 2026

Spring 2027

  • Registration Opens - November 6, 2026
  • Payment Due Date (Full Term and Spring A) - December 29, 2026
  • Drop for non payment and registration fee in effect - December 30, 2026
  • Payment Due Date (Spring B) - February 19, 2027
  • Drop for non payment and registration fee in effect - February 22, 2027

Summer 2027

  • Registration Opens - March 6, 2027
  • Payment Due Date (Full Term and Summer A) - April 27, 2027
  • Drop for non payment - April 28, 2027
  • Registration fee in effect - April 29, 2027
  • Payment Due Date (Summer B) - June 22, 2027
  • Drop for non payment - June 23, 2027
  • Registration fee in effect - June 24, 2027

Got Questions? Contact us.

Student Accounts

Student Accounts is responsible for billing, issuing refunds to students for credit balances, including those generated from Financial Aid disbursements, and the collection of outstanding Nursing Loans.
Anthony Student Service Center 108
160 Pearl Street
Fitchburg, MA 01420-2697