Accreditation Fees and Invoice

Fees For Programs Inside The U.S.

We offer accreditation at the lowest possible cost. These are the fees in place for the 2019-2020 cycle.

Be aware that all invoices are billed per commission and due net 30 days. After that, a monthly interest charge of 1.5% will be added. Non-payment of any fee may result in cancellation of visits and/or removal of a program from ABET’s List of Accredited Programs.

Readiness Reviews

Fee for each program reviewed $1,010

What is the Readiness Review?

On-Site Reviews

Base fee for an on-site review $3,285
Fee for each program evaluator (PEV) $3,285
Additional Fees
One evaluator reviewing two programs $350
Extra day, per program evaluator $350
Visit to off-campus location, per location $350

What is the On-Site Review?

Cancellation Fees for On-site Reviews

Cancellation fees will be charged when an institution cancels an on-site review. The cancellation fee is a percentage of the base fee. Individual programs may be canceled without penalty if the on-site review itself is not canceled.

Prior to June 1 10% of Total Invoice
June 1- June 30 15% of Total Invoice
July 1 – August 15 25% of Total Invoice
After August 15 50% of Total Invoice
After travel has commenced No Refund
Non-refundable travel costs Actual cost incurred

Interim Reviews

In some cases, the results of an on-site review may call for an interim report. This does not require an additional on-site review.

Fee for each program reviewed $1,740

Program Termination Fees

Fee for program termination visit only
(if no other programs are being evaluated)
Program termination visit additional fee
(if other programs are being evaluated)
Fee for program termination report evaluation
(no on-site visit required)

Annual Maintenance

This fee covers the upkeep of accreditation data files, review of institutional materials, and the publication and distribution of annual lists of accredited programs.

Base fee per campus per commission $700
Fee for accredited program at each campus $700

Annual Curricular Fees
(for non-traditional programs)

Normally, curricular fees are paid by the society assigned curricular responsibility for the program. However, any program without a lead society is responsible for paying these fees directly.

Per accredited program $225

Fees For Programs Outside The U.S.

Fees for programs outside the United States can be found here.

Pay An Invoice

If you have an open invoice to pay, please use one of the following methods:

1. Check and Money Order Payments

Please mail payment with invoice number(s) and amount(s) in U.S. Dollars to:
415 N. Charles Street
Baltimore, MD 21201

2. Credit and Other Payment Cards

Make your payments online at

  • Credit card payments are accepted online only and cannot be processed by phone or mail.
  • Credit card payments are assessed a 3.25% transaction fee which cannot be waived.
3. Wire Transfers, Direct Deposits, ACH and Electronic Payments

Email your institution name, invoice number, name, and email to to get instructions for making electronic payments. We will verify your account and respond as quickly as possible.

Unsure About Payments Due?

If you have not received an invoice but believe fees are due or would like to check your current account balance, please email our Accounts Receivable department at