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Fee Payments

Graduate Studies


Tuition Payments:

Fee statements/invoices are not mailed out, it is the responsibility of the student to view WebAdvisor for all fees that are outstanding as well as applicable due dates. Some scholarship winners will have their funds applied directly to the student account. All Joint Masters Program students pay their fees at the University of Manitoba.

Fees are due on the following deadlines:

Fall & Fall/Winter Terms: Due September 18, 2017
Winter Term:
Due January 17, 2018
Spring Term: Due, May 1, 2018

For additional fee payment information on MA, MSc & MDP programs, click here.

1, 2
or 3 week Intensive Courses: Due two (2) weeks prior to course commencement
Certificate in Theology, Dir Std/Prj, SPE
Courses: Due by the first day of course commencement
Marriage & Family Therapy Spring Term
: Due April 10, 2018
Program Fees with a Start or Renewal Term of Spring
: Due May 1st of EACH year (all programs excluding Theology & MFT).


NOTE:
 fee deadlines are also available via WebAdvisor in “My Account”.

For courses that
do not fall into the categories listed above, please contact Eric Benson, Coordinator, Student Records (Graduate Studies) 204-786-9466 Room 1Ri26 (First Floor Rice Building).

Note:
late payment fees will be applied if paid after said deadlines . Upon necessity, a payment plan may be available after review by Eric Benson.

Tuition/fees may be paid via the following method:

DROP-BOX
Located on East wall across from Security Office, Centennial Hall and Student Central. Cheques, money orders or certified cheques only, made payable to The University of Winnipeg. The Student Number must be written on front or back of each cheque

BY MAIL
to The University of Winnipeg, Student Financial Services, Room 1RI26, 515 Portage Ave, Winnipeg MB, R3B 2E9 (must be received by due date) The Student Number must be written on front or back of each cheque.

FINANCIAL INSTITUTIONS AND WEB SERVICES
Telephone and On-line Payment Systems via your Financial Institution. Please be advised that your student number is required for online banking payments.

WIRE TRANSFER The University of Winnipeg has partnered peerTransfer to offer an innovative and streamlined way to transfer international student payments. The mission is to save international students and their families' money that would otherwise be lost on bank fees and unfavourable foreign exchange rates. Please be advised that your student number is required for flywire/Peertransfer and wires.
To get started click PeerTransfer 

University of Winnipeg Graduate Studies wire transfer processing questions? 204.786.9309

WEB ADVISOR/CREDIT CARDS ONLY
Payments by Visa or Master Card are accepted as a method of payment via your University of Winnipeg WebAdvisor Account. (A Convenience Fee of $75.00 will be applied on each WebAdvisor Payment).

IN PERSON at Student Central (located in 1st Floor of the Rice Building - 489 Portage Avenue). Interac, cheque or cash only. Students are cautioned against carrying large amounts of cash. Credit card payments are NOT accepted at Student Central.