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Fees For Programs Outside The U.S.

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Pay An Invoice

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

Credit and other payment cards

Make your payments online here.

  • Credit card payments are accepted online only and cannot be processed by phone or mail.
Check and money order payments

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

Wire transfers, direct deposits, ACH and electronic payments

Email your institution name, invoice number, name, and email to accounting@abet.org 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 payments@abet.org.

We offer accreditation at the lowest possible cost. These are the fees in place for the 2026-2027 cycle. This fee schedule is updated annually each April to reflect any changes approved by the Board of Directors.

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

What is the Readiness Review?

Fee for each program reviewed $1,185

 

Accreditation Program Reviews

What is the Accreditation Program Review?

Base fee for a Team Chair or Co-Team Chair $8,975
Fee for each program evaluator $8,975
Additional Fees
One evaluator reviewing two programs $445
Extra day, per program evaluator $445
Visit to off-campus location, per location, per program evaluator $445
Travel Expense Reimbursement Expenses incurred

 

Cancellation Fees for Program Reviews

Cancellation fees will be charged when an institution cancels an entire review within a commission. The cancellation fee is a percentage of the base fee. Individual programs may be canceled without penalty, with the exception of non-refundable incurred travel costs, if the entire 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 Reports

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

Fee for each program reviewed $4,785

Program Termination Fees

Fee for program termination report evaluation
(in the case of a request for termination with extension)		 $4,785

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 $1,685
Fee for accredited program at each campus $1,685