Save time pay your fees online.
Payment deadline is December 3, 2008. Payments received after this date are subject to a $40 late payment fee and will only be accepted if seats are available in the program.
Payment options
Payment in full
Online (credit card to personal banking):
Online banking can be used for full payments only.
In-person:
- Accounting office, Gordon Willey building Room SW116 or at Registration in the Gordon Willey building Room A160
- Cash, credit card (Amex, MasterCard, Visa), debit, or money order accepted
- Payment must be made in Canadian funds
The Accounting office will be open Monday to Friday from 8 a.m. to 4:30 p.m.
OSAP deferral (Promissory Note)
- A Promissory Note is a legal document that the college has in place to defer your payment to a later date.
- OSAP recipients may defer their tuition until they receive their OSAP funding using a Promissory Note. Once you have received your OSAP estimate or Notice of Assessment, bring this document to Accounting with the Promissory Note. To apply for a Promissory Note, students are required to pay the $40 deferment fee and $100 tuition deposit.
- If your OSAP does not cover the total tuition fees due then you must make alternate arrangements for the remaining balance upon signing the Promissory Note.
- Promissory Notes are available in the Accounting office or online.
Non-OSAP deferral (Promissory Note)
- A promissory note is a legal document that the college has in place to defer your payment to a later date.
- Non-OSAP students may also defer their tuition by completing a Promissory Note and bringing it to Accounting along with the $40 deferment and $100 tuition deposit by the invoice due date. Students will also be asked for a post-dated cheque or credit card authorization.
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January start students: Arrange payment of the balance of your fees by February 6, 2009 (30 days after the start of classes).
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February start students: Arrange payment of the balance of your fees by March 4, 2009 (30 days after the start of classes).
- Promissory notes are available in the Accounting office or online.
Please ensure that you have both copies of your tuition invoices that were included in your enrollment package when deferring or paying your tuition.
For more information, please visit the following links:
Payment and refund policies
Payment procedures and financial resources
