Fee & Refund Schedules

Fee Schedules

Note: The board of governors reserves the right to amend fees at any time.

Fall/Winter 2020/2021 Tuition

Summer 2020 Tuition

Fall/Winter 2019/2020 Tuition

Summer 2019 Tuition

Fall/Winter 2018/2019 Tuition

Summer 2018 Tuition

Fall/Winter 2017/2018 Tuition

Summer 2017 Tuition

Fall/Winter 2016/2017 Tuition

 

Ancillary Fee Descriptions

The Student Choice Initiative is currently on hold, pending direction from the government. Students are not able to opt out of fees for the summer term.

Note: In accordance with the fee classification framework introduced by the Ministry of Training, Colleges and Universities through the Student Choice Initiative, students will now have the option to opt-out of optional fees during the designated timeframe.

Students may submit an opt out request once per academic year (Sept-Apr). Please allow up to 48 hours for your Online Statement of Account to be updated.

Review carefully before submitting your Ancillary Opt Out Choice information for the year. Note that when you opt out of fees, you may be reducing the services or activities to which you can access. You may submit your opt out selections only once in an academic year.

Refund Schedules

After the start of classes, the amount of refund or fees owing changes weekly at a rate of 12% of the declining fee balance.  Certain fees are non-refundable.

**This does not apply to the Summer term. For summer refund rates, please refer to the corresponding Refund Schedule.   

It is important to complete the withdrawal procedure immediately.  The amount of refund or fees owing is calculated by the withdrawal date authorized by the Faculty Academic Counselling Office.

Direct Deposit (tuition refunds only) for Main Campus Undergraduate Students

NOTE: Direct Deposit is for tuition refund purposes only.  We cannot remit payment from your bank account to pay for tuition or residence fees.

Tuition refunds issued to students consist of scholarships, bursaries, opt-outs and tuition over payments.

Main campus undergraduate students can now have their tuition refund directly deposited into their bank account.

Log into your
Student Center account. Click on "Enrol in Direct Deposit" in the Finances section, and input your banking information. It takes 3 business days from when the refund is issued for the funds to be deposited into your bank account.

The Summer 2020 Due Date has been extended, however refund rates are still calculated using the start date and duration of each session. Please consult the Refund Schedules below for refund rates.

Summer 2020 Refund Schedules

Fall/Winter 2019/2020 Refund Schedules

Summer 2019 Refund Schedules

Fall/Winter 2018/2019 Refund Schedules

Summer 2018 Refund Schedules

Fall/Winter 2017/2018 Refund Schedules

Summer 2017 Refund Schedules

Fall/Winter 2016/2017 Refund Schedules