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Paying your CPCE Bill

Students are required to settle their tuition balance by the Bill Due Date of each session. Class registration will be canceled if the student fails to settle their semester balance by the deadline. Bill Due Dates are listed in the current Academic Calendar.

How to View your E-bill

E-bill is available for students 24 hours after the class registration is complete. Follow the steps below to access the E-bill through LConnect:

  1. Log onto Leopardweb
  2. Click on “Student” tab
  3. Select “Student Records”
  4. Select “E-bill”, and select  the correct Term from the pull-down menu

If you are having problems viewing your E-bill please contact the Student Service Center (SSC) at 617-989-4020 or e-mail

Financial Aid

College of Professional and Continuing students in degree programs may qualify for financial aid. Read more about financial aid at Wentworth or contact the Student Service Center (SSC) at 617-989-4020 or e-mail

3 Payment Plan

The 3 Payment Plan is only offered at the beginning of each semester.

Students enrolled only in the second seven week session courses are not eligible for 3 Payment Plan.

Students whose balance is less than $1,000 or who have financial aid, must receive permission through the Student Service Center to enroll in the 3 Payment Plan. Contact the Student Service Center (SSC) at 617-989-4020 or e-mail

The Student Service Center reserves the right to reject 3 Payment Plan request if the student has defaulted on the plan in the past.

Click here for step by step instructions on how to enroll in the 3 Payment Plan.

Third Party Billing Sponsors

If a third party billing sponsor is paying for your costs, you must submit the approved billing authorization or Purchase Order to the Student Service Center prior to or at the time of your registration. The Authorization or Purchase Order can be submitted by:

Fax: 617-989-4201
Attn: Student Service Center

Mail: Wentworth Institute of Technology
Attn: Student Service Center
550 Huntington Ave.
Boston, MA, 02115


NOTE: It is student’s responsibility to confirm with their sponsor every semester to make sure their billing authorization is valid. Questions regarding the third party billing process can be directed to the Student Service Center at