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Registration for FALL 2020-2021 courses opens July 1, 9:00am!
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It’s almost time to register for your fall courses! Please see below for reminders and helpful tips about the registration process.


September 8:  Official start date for FALL 2020-2021 full semester classes. Some programs in some locations...

Commencement 2020 Update

Who is invited?

  • August 2019 graduates
  • January 2020 graduates
  • June 2020 graduates (including NEIB students)
  • August 2020 graduates. Graduates only, as there is no “March Only” option. Students completing in January 2021 will be invited to participat...
4/24/2200 Academic Affairs Weekly Student Update
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Dear Cambridge College Students:

We hope you and your families are doing well. For those of you who are working as essential workers or who are staying home, we appreciate your effort. We also hope that you are able to stick with your coursework and ...

School Zoom Meetings
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NEW Hood Park Campus Hours
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Effective Monday, 4/13/20, access to the Hood Park campus will be limited to normal business hours from 8am to 6pm, weekly from Monday through Friday, and on the weekends.

  • Computer labs and study areas on the main campus will be made available during this ...
Summer Holds-Have been added
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For any students who have a outstanding balance, please note holds have been placed onto accounts and you will not be able to register for the Fall 2020 term until the balance is paid in full.  Please contact Student Financial Services at or 617-873-0403 for any assistance or questions. Below is an example of an email you will be receiving.  In this email it will detail the balance as of 6.30.2020
Dear Students,
According to our records, we show that there is a PAST DUE balance on your account of $XXX.XX.  We understand that oversights can happen, and we appreciate your diligence in resolving the balance as soon as possible. Summer term payments were due on or before June 10th, 2020. As a result of your past due balance, your student account has been RESTRICTED (BR HOLD).
Once a student account is restricted (BR hold), you will not be able to access your diploma, grades, or official transcripts.  Students also will not be able to register for any additional courses or upcoming terms until the outstanding balance has been paid in full.
When the student account is paid in full, please allow up to 24 hours before attempting to retrieve your grades, or make a request for a diploma or transcript.
To view your account, please log onto the MyCC portal- Under the Finances Tab, select Course and Fee Statement.
Financial Aid Recipients:  If you have completed your FAFSA and have been packaged, your financial aid for the spring term will show on your account to assist you in planning for your financial obligations.  Pending financial aid is indicated by an asterisk (*) the hold will be removed once the aid disburses.  If you have applied for financial aid and it is NOT shown on your account, please check your MyCC student portal under the Finance tab to see if you are missing any documents. 
PAYMENT DUE DATE:  IMMEDIATELY to avoid delays in Fall 2020 registration.
Payments can be made on line at
Again, we thank you for your immediate attention and resolution to this matter.
Student Financial Services


Summer Billing
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Dear Student,


The statement is reflective of your Summer 2020 registration activity as of June 1st, 2020. To view your account, please log onto the MyCC portal- select Finances tab and click on the Course and Fee Statement. The payment due date for Spring is June 3rd ,2020, please make your payment as soon as possible to avoid any late payment fees. Non payment may result in being dropped from your summer courses.

THE MOST EFFICIENT WAY TO PAY YOUR BILL IS ONLINE. This can be done using the following link

Payments must be received by Student Financial Services on or before the payment due date. Please remember to check your account online for the most up to date information regarding your balance. If you have any questions regarding this communication, or your student account charges, please feel free to contact us at . Again, students must check their accounts regularly via MyCC if you make changes to your registration activity after receiving this communication.


Students will be assessed a $100 late payment fee if acceptable payment arrangements are not made by the due date. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. Veterans) and/or an active and current payment plan with Tuition Management Systems (TMS). Students who register after the payment due have one week to make acceptable payment arrangements or pay in full.


Payment plans are administered by Tuition Management Systems (TMS). Spring plans will run April 2020 through June 2020. The payment plan is designed to evenly divide the student tuition and fee(s) balance over three (3) to five (5) equal monthly installments. All spring plans must be paid in full by June 30th 200. It is designed this way so that you may register for the next term when Fall registration opens in July.

Please visit Tuition Management Systems at the following link to start the payment plan process: Feel free to contact TMS at 800-722-4867 or by email at with any questions or to receive no-cost affordability counseling.


Thank you for your cooperation.

Student Financial Services