IMPORTANT DATES
Fees/Refunds
Summer Courses
Dates & Deadlines
Registration Summer
Fees / Refunds
Summer Admission
2004 SUMMER FEES
DOMESTIC STUDENTS
|
Number of Credits |
0.5 |
1.0 |
1.5 |
2.0 |
2.5 |
|
Tuition ($418/0.5 credit) |
418.00 |
836.00 |
1,254.00 |
1,672.00 |
2,090.00 |
|
Class Fee ($10/0.5 credit) |
10.00 |
20.00 |
30.00 |
40.00 |
50.00 |
|
Learning Resources Fee* |
1.25 |
2.50 |
3.75 |
5.00 |
6.25 |
|
Total Fees Due |
429.25 |
858.50 |
1,287.75 |
1,717.00 |
2,146.25 |
INTERNATIONAL STUDENTS**
|
Number of Credits |
0.5 |
1.0 |
1.5 |
2.0 |
2.5 |
|
Tuition ($1150/0.5 credit) |
1,150.00 |
2,300.00 |
3,450.00 |
4,600.00 |
5,750.00 |
|
Class Fee ($10/0.5 credit) |
10.00 |
20.00 |
30.00 |
40.00 |
50.00 |
|
Learning Resources Fee* |
1.25 |
2.50 |
3.75 |
5.00 |
6.25 |
|
Total Fees Due, not including UHIP ** |
1,161.25 + UHIP |
2,322.50 + UHIP |
3,483.75 + UHIP |
4,645.00 + UHIP |
5,806.25 + UHIP |
* Learning Resources Fee
All students registered in the summer session must pay the Learning Resource Fee of $1.25 per 0.5 credit course.
**All international students must participate in the University Health Insurance Plan (UHIP). Students enrolled full-time in the 2003 fall/winter session have current coverage. All other students must purchase UHIP at the time of fee payment. For further information, please contact the Scholarships & Benefits Coordinator at 416-977-6000 ext 257.
FEE PAYMENT
Students should pay their fees as soon as possible after registering. The deadline for fee payment is Friday, April 30 . Students registering on April 30 or later must pay their fees on the next business day. Non-payment of fees will result in students being deregistered from their courses.
Students will be held responsible for all course registrations after their initial registration and payment. These additional fees are due on the next business day. A late fee of $45 will be charged if these additional fees have not been paid by 4:00 pm, Friday, May 14. If students do not intend to take the added courses, they must drop them from their record. Failure to do so will result in a grade of F (0) being recorded on their academic records.
To determine fees owing, students may view their fees account on-line by clicking on the 'Register On-line' link at the top of the home page, logging on to the Information System and selecting 'Fees Account' from the Student Access Menu. The amount owing is updated on the business day following registration and is listed as 'balance'.
Fees are payable to the Ontario College of Art & Design in cash or by Interac, cheque, Visa, MasterCard or money order. There is a charge of $25 for each NSF cheque and/or declined credit card payment.
- Credit card payments may be faxed and must include student name, student number, amount to be charged, card holder name, card holder signature, credit card number and expiry date. Fax to the Student Accounts Clerk at 416-977-6006.
- Cheques should be mailed to the Ontario College of Art & Design, Attn: Student Accounts Clerk, 100 McCaul Street, Toronto, ON, M5T 1W1.
- Payment can be made in person at the cashier's office by cash, Interac, cheque, Visa, MasterCard or money order, Monday to Friday, from 8:30 am to 4:00 pm. The Cashier is located in the Rosalie Sharp Pavilion, 115 McCaul Street, Level 1.
- Sponsored students must contact the Student Accounts Clerk at 416-977-6000, ext 317.
COURSE WITHDRAWALS/REFUNDS
Students may make course changes or drop courses on-line until 4:00 pm on the Friday before the first week of classes. Students will not receive a full refund if withdrawing from a course after 4:00 pm on the Friday before the first week of classes.
After registration closes for that duration (4:00 pm on the Friday before the first week of classes) students may withdraw from courses and receive a partial refund by submitting a written request to Registrarial & Student Services by the deadlines noted below. Course withdrawal forms are available from Registrarial & Student Services.
Note: Non-attendance does not constitute a notice of withdrawal, nor does notification to the instructor.
Deadline to Withdraw
Final withdrawal deadlines for courses in the 2004 Summer Session are:
Duration 1 courses: 4:00 pm, Friday, May 21
Duration 2 courses: 4:00 pm, Friday, May 28
Duration 3 courses: 4:00 pm, Monday, June 14
Duration 4 courses: 4:00 pm, Monday, June 14
Duration 5 courses: 4:00 pm, Friday, July 9
Students may not withdraw from courses after 4:00 pm on these dates.
Refunds
A student may withdraw from a course without academic penalty and receive a credit to their account as outlined below. All credits will be applied to the student's account. For refunds, please contact the Student Accounts Clerk at 416-977-6000, ext 317.
Duration Refund Duration Refund Amount
Duration 1, 2 and 3 By May 14, 4:00 pm 100% of ancillary fees and 100% of tuition
Duration 1 By May 21, 4:00 pm* 65% of tuition
Duration 2 By May 28, 4:00 pm* 65% of tuition
Duration 3 By June 14, 4:00 pm* 65% of tuition
Duration 4 By June 4, 4:00 pm 100% of ancillary fees and 100% of tuitio
Duration 4 By June 14, 4:00 pm* 65% of tuition
Duration 5 By June 25, 4:00 pm 100% of ancillary fees and 100% of tuition
Duration 5 By July 9, 4:00 pm* 65% of tuition
* no withdrawal or refund after this date
Last Modified:1/24/2012 12:57:09 PM
