PAID INVOICE REGISTRATIONOnce the payment schedule is complete, please allow up to 24 hours for the changes to be reflected in the Student Portal, and for your course registration to take effect.There will be a $200 administration fee to complete the payment schedule for winter.After the payment has been posted to your student account, the payment schedule option will become available. You will be required to pay 50% of the winter fees.Save and confirm your invoice on the Student Portal.If you require additional information, please Please note: the payment schedule is only available online through the Student Portal. Enrolment in future semesters will be removed.A financial hold is placed on student’s record which will not allow registration and/or achievement information to be released.If account continues to remain unsettled, the account information will be forwarded to the Finance Office for further action.Fees clerk/officer will notify students regarding outstanding fees.Fees clerk/officer will apply a late fee to all outstanding accounts/payments received after the due date. A student will be considered in default and not in good financial standing when the payment due date is not adhered to.If the student fails to comply with their tuition fee due date, Conestoga has the right to apply late fees, deny release of academic information (transcript), place the student on a financial hold, refuse future and or deny program/course registration, and/or forward the outstanding fee information to a collection agency. If you do not pay the difference by the due date, you will be subject to a late fee.įor more information on OSAP and other financial aid, please visit If you select to receive only the grant portion of your OSAP funding, then you will be required to pay the tuition amount not covered by your OSAP grant. The Student Portal shows the amount of OSAP available to pay your fees. Your OSAP application must be complete, with no outstanding required documentation, before any funding can be released. The confirmation of enrolment process starts about one week before the start of each term, and the funds can take about two weeks to appear on your student account. OSAP will automatically remit fees to the college when we confirm your enrolment. If the amount on the portal does not seem correct, please Confirmation of Enrolment You may also view the amount of OSAP available to pay your fees on the The OSAP website provides the most accurate and up to date information. The tuition deposit is included in the student’s tuition fees and subsequently reduces the tuition owed. Note: For international students, the mandatory non-refundable tuition deposit is $1,500. Received on or before the due date - please allow 24 hours for payments through the Student Portal and 3-5 business days for web banking and international payment methods.Ī $500 mandatory non-refundable tuition deposit is required for all new and returning students, in order to secure a place in the program. Start dateĪnd posted on the Student Portal by the fee due date for each term.Ĭonsider processing times to ensure the payments are The due date for fees will be approximately one month prior to the start of classes for programs with two consecutive sessions. Workforce Development, Continuing Education & Online Learning.Applied Computer Science & Information Technology.
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