School of Professional Studies

Information for Accepted Students

Transforming Leaders. Transforming Healthcare.

Key Program Dates - Class of 2018, beginning August 2016

Key Dates for Class of 2018

Enrollment Information

A non-refundable $1,500 US program deposit is due within 15 days of notification of your acceptance to the program by Brown University and will be credited to program fee payment.

The comprehensive tuition covers the academic program and related fees. It does not include travel, room and board for the residential sessions at Brown University, books and materials that may be required for courses, or health insurance premium. Health insurance with a US carrier is required for all Brown students while on campus; students without coverage may purchase insurance from the university. Additional information and forms will be provided at a later date.

Billing Dates - Class of 2018, beginning August 2016

First Payment Billing: June 1, 2016 Due: August 1, 2016 $27,833
Second Payment Billing: November 1, 2016 Due: January 1, 2017 $27,833
Third Payment Billing: March 1, 2017 Due: May 1, 2017 $27,834

Paying for the Program

The majority of students enrolled in this program are self-supported and/or supported in part by their employers. The university offers an installment payment plan, which allows billed costs to be spread out over time. Students entering the program may be eligible for federal loans or veteran’s programs and can receive information and assistance from the Financial Aid Office at Brown University. 

Limited scholarship support may be awarded to select candidates who have a record of outstanding achievement and demonstrate the potential to contribute significantly to peer-to-peer learning that is valued so highly in the program. The scholarship committee will consider scholarship applications from candidates who are admitted to the program, complete a scholarship form, and provide documentation regarding their financial circumstances. For information about EMHL scholarships, contact a program representative at or call 401-863-2700.

Third Party Billing Authorization

For the Executive Master’s programs, Brown accepts employer vouchers that are not contingent upon receipt of grades. Students whose employers or sponsors reimburse them for tuition and fees after receipt of grades must pay in full upon receipt of the Student Account Statement to avoid interest, late fees, and/or cancellation of registration. Under all circumstances, the charges for tuition and fees remain the responsibility of the student. If you are using this option, you will have to submit the Third Party Billing Authorization Form. For more information on third party billing, please contact the Bursar's Office at or 401-863-2484.

Online Learning

View the Online Learning Technical Requirementsto ensure you have the proper hardware and browsers to effectively participate in the online learning environment. Visit Blended Learning at Brown to learn more about the online and on-campus learning experience.

Student Conduct

Students are expected to read and abide by the policies in the Brown University Academic and Student Conduct Code.

Change of Enrollment Status

Refund Policy*

Students who withdraw or change their enrollment status at the university during or at the end of a term are not charged for the subsequent terms.

Students who withdraw from the university (except under conditions noted below) or change their enrollment status during the first five weeks of the term are eligible for tuition payment refunds  according to the following schedule: 

Week of Withdrawal            Refund Percentage

First two weeks                                 80%

Third week                                        60%

Fourth week                                      40%

Fifth week                                         20%

When no refund is made, tuition units paid are credited toward the total tuition required for the degree, and the number of terms to which the student is entitled for full-time enrollment is appropriately reduced.

Students who are suspended or dismissed or withdraw when under investigation for misconduct are not eligible for a tuition refund for the term in which the suspension, dismissal or withdrawal occurs.

U.S. Federal loan recipients are also bound by the Federal refund policy for loan funds.  Please contact the Office of Financial Aid for more details.

*Exception: Student accounts financed by the Installment Payment Plan (IPP) are not eligible for a refund until all obligations to the IPP and the University account have been met. Please visit the Bursar's Office website for more information regarding Installment Payment Plans (IPP).


Students on leave seeking to return to active status in their program must pay a readmission fee of 3.125% of the annual tuition, in addition to the tuition charge appropriate for their status in the program. The fee may be waived for students who leave the program for extraordinary circumstances and choose to re-enroll.