Fees & Payments
Online payments will take three business days to reach our office. Please verify on your WebAdvisor (after 72 business hrs) to ensure payment has been received and keep a copy of your transaction record.
For semester deadline payments (only) we honour the date the transaction was successfully made with your bank.
Important Note: Payments connected with financial deregistration are required to be made in-person (or a confirmation of payment forwarded to our office) prior to the date of deregistration stated in the email notice. Your WebAdvisor account must be cleared by the deadline indicated to avoid additional penalties and deregistartion.
Billing and payment are done on a semesterly basis rather than annually. In an effort to spread out the financial burden, payments are required at the start of each semester instead of having to pay the entire amount all at once at the beginning of the school year.
Tuition and fees are calculated based on the selection of academic program, course load, cohort year, citizenship, room and meal plan selection and parking if required. These fees (tuition & fees, registration deposit, meal plan and residence fees - excluding the residence deposit) are due by the semester deadline date posted. Students' accounts may be viewed through WebAdvisor. The University does not issue printed bills or statements.