IMPORTANT DATES

  • Friday, May 3
    Deadline for 2013 summer semester fee payment without a late fee.

  • Monday, May 13
    2013 summer durations 1, 2, 3 begin
       

        

FEES/REFUNDS

(Fees updated April 17, 2007)

Domestic Students

Number of Credits 0.5 1.0 1.5 2.0 2.5
Tuition ($452/0.5 credit)  452.00 904.00 1,356.00 1,808.00  2,260.00 
Class Fee ($10/0.5 credit) 10.00 20.00 30.00 40.00 50.00
Health/Counselling 7.00 14.00 21.00 28.00 35.00
Learning Resources Fee 1.25 2.50 3.75 5.00 6.25
Total Fees Due 470.25 940.50 1,410.75 1,881.00 2,351.25

International Students*

Number of Credits 0.5 1.0 1.5 2.0 2.5
Tuition ($1350/0.5 credit)  1,350.00 2,700.00  4,050.00  5,400.00 6,750.00
Class Fee ($10/0.5 credit) 10.00 20.00 30.00 40.00 50.00
Health/Counselling 7.00 14.00 21.00 28.00 35.00
Learning Resources Fee 1.25 2.50 3.75 5.00 6.25
Total Fees Due, not including UHIP * 1,368.25
+ UHIP
2,736.50
+ UHIP
4,104.75
+ UHIP
5,473.00
+ UHIP
6,841.25
+ UHIP

*All international students must participate in the University Health Insurance Plan (UHIP). Students enrolled full time in the 2006 fall and/or winter semesters have current coverage. All other students must purchase UHIP at the time of fee payment. For further information, please contact the Financial Aid Assistant (Scholarships & Benefits) at 416-977-6000, Ext. 257.

FEE PAYMENT

Friday, May 4, 2007 is the deadline for fee payment without a late fee.

Students who register for courses after May 3, 2007 must pay their fees in full by the next business day. Students who have not paid their fees in full by the next business day of registering will incur a $45 late payment fee.

Students will be held responsible for all course registrations.

To determine fees owing, students may view their fees account online by clicking on the 'Register On-line' link at the top of the home page, logging on to the Student Information System and selecting 'Fees Account' from their Student Access Menu. The amount owing is updated on the first business day following registration and is listed as 'balance'. Late payment fees will be added after the payment deadline.

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 by completing the Tuition Payment by Fax Form. All fax requests 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. Please fax only once and keep a copy of your fax confirmation for your records.

Cheques should be mailed to the Ontario College of Art & Design, Attn: Student Accounts Clerk, 100 McCaul Street, Toronto, ON, M5T 1W1. Post-dated cheques are no accepted.

Payment can be made in person at the cashier's office by cash, Interac, cheque, Visa, MasterCard or money order, Monday to Friday, from 8:45 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

A student may withdraw from a course without academic penalty and receive a credit to their account as outlined below. Students must drop their courses on-line during the on-line registration period in order to receive 100% refund. After the on-line registration period closes, students withdraw from courses by submitting a written request to the Office of the Registrar before the deadline. Course withdrawal forms are available from the Office of the Registrar. There is no refund of late payment or late registration fees.

Non-attendance does not constitute a notice of withdrawal, nor does notification to the instructor.

Non-payment of fees does not constitute a notice of withdrawal.

All credits will be applied to the student's account. For refunds, please submit a Refund Request Form to the Finance Office, 115 McCaul Street, Level 1. Forms are also available from the Cashier. NOTE: If payment was made by credit card, the refund will be a debit to that credit card. All other refunds will be issued by cheque. Please ensure that all course changes have been completed before requesting a refund.

Duration Withdrawal Deadlines Refund
Duration 1 By May 11, 4:00 pm
By May 18, 4:00 pm*
100% ancillary and tuition fees
65% of tuition
Duration 2 By May 11, 4:00 pm
By May 25, 4:00 pm*
100% ancillary and tuition fees
65% of tuition
Duration 3 By May 11, 4:00 pm
By June 8, 4:00 pm*
100% ancillary and tuition fees
65% of tuition
Duration 4 By June 1, 4:00 pm
By June 8, 4:00 pm*
100% ancillary and tuition fees
65% of tuition
Duration 5 By June 22, 4:00 pm
By July 6, 4:00 pm*
100% ancillary and tuition fees
65% of tuition
Duration 6 By July 27, 4:00 pm
By August 3, 4:00 pm*
100% ancillary and tuition fees
65% of tuition

* There is no withdrawal or refund after this date.

Last Modified:1/24/2012 12:57:10 PM



COURSE CALENDARS

Ontario College of Art & Design 100 McCaul Street Toronto, Ontario M5T 1W1 Canada Tel. 416.977.6000 Fax. 416.977.6000 © OCAD 2007