Refund of Fees

Fee Information

Students who wish to withdraw from their classes should consult the applicable Withdrawal Schedule for each term's tuition applicable refund dates and percentages.

Withdrawal from courses due to special circumstances after the ADD/DROP period requires the assistance of an academic advisor. Please contact Academic Advising for more information.

Funds received will by refunded as outlined in the schedule below:

Original Payment 
Refund Method
Cash Cheque
Cheque Cheque
Interac (debit) Cheque
Online banking/Telpay Cheque
Credit Card Credit Card (exceptions may apply)
Flywire Flywire to original account


Refunds of tuition credits are automatically processed after the Add/Drop period in each term and are done on a regular basis. Only accounts in good standing (no outstanding balance owing, no holds) will be refunded. Refund cheques will be sent to the mailing address on file or refunded to the original credit card and normally take approximately 4-6 weeks to receive. 

Students must ensure that their address is up-to-date on WebAdvisor.

Refunds due to Awards and/or Government Student Aid overpayment, please see Awards and Financial Aid .

Cheque payments are subject to a 10 business day hold before a refund can be issued.