You’ll find our available payment options and pricing tables for non-invoiced items with “Pay Now” buttons for easy online payments—everything you’re looking for is just a scroll away!
Tuition rates and fees are program-specific; click here to find your program.
All tuition and program fees are invoiced, except for the non-refundable course registration fee, which is due at enrollment. Payments may be made online through the CREC Customer Self-Service (CSS) portal, or by check or cash (please reference your customer and invoice numbers).
Go to the payment portal: CREC Payment Portal.
Login – create an account if this is your first time, or reset your password if you have forgotten it.
Select General Billing from the vertical menu on the left.
Enter your customer number, zip code, and invoice number (all are listed on your invoice).
Add the balance to your cart.
Confirm the amount to be paid. If you wish to make a partial payment, you may adjust the amount at this step to reflect how much of the outstanding balance you are choosing to pay now.
Continue to the ACH Payments Page to select your payment method:
E-check: Lower fee (similar to a wire transfer directly from your bank).
Credit card: Available option, but with higher fees.
Course registration fees vary by program; click here to find your program.
Tuition and registration fees for AMI certificate courses and other programs, along with services like student visa processing, transcript services, and book purchases, are not invoiced. Payments can be made using any of the methods provided below. Scroll down to find the pricing tables with “Pay Now” buttons to make an online payment for a non-invoiced item.
If your institution requires an invoice, please submit a purchase order for the full amount before the program starts. Send purchase orders to Antanisha Williams at anwilliams@crec.org.
Pay online using E-Check or credit/debit card. Please note that service fees apply: a flat fee for E-Checks and a percentage for credit/debit card payments will be added to your total.
Cash payments are accepted at the MTCNE Office. Please contact us at 860-232-1743 to arrange delivery of your payment in-person.
Make checks payable to CREC MTCNE. Include your name and the course/program in the memo line.
Submit checks to:
Capital Region Education Council
Accounts Receivable – MTCNE
111 Charter Oak Avenue
Hartford, CT 06106
For bank wire details, email Antanisha Williams at anwilliams@crec.org. You will be responsible for any associated bank fees.
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