22
Registration and Fees
22.2 Fees Payment Guide
The Post-Secondary Learning Act of Alberta grants authority to approve tuition and fees for students to the Board of Governors. Fees are approved by the University’s Board of Governors and may change without notice. University policy regarding fee regulations, fee rates, and fee deadlines is established by the Board of Governors and is final. Students pay their fees at the rates that are in effect at the time of payment. Fees included in your fee assessment are exempt from the federal Goods and Services Tax (GST). Current fees information is available at www.registrar.ualberta.ca/fees
Please contact the following offices if you have any questions regarding fees:
Undergraduate fee assessment: Registrar’s Office (780) 492-3113 | |
Graduate fee assessment: Faculty of Graduate Studies and Research (780) 492-3499 | |
Fee payment: Financial Services, Student Receivables (780) 492-3000 Definitions of the terms used in this section can be found in §240 the Glossary. |
22.2.1 Fall 2010/Winter 2011 Undergraduate Instructional and Noninstructional Fees
Changes in fees for Fall 2011/Winter 2012 were not available at time of printing. Refer to www.registrar.ualberta.ca/fees for 2011-2012 fees information, including Spring and Summer 2011. Effective Fall 2011/Winter 2012, certain programs at the University of Alberta will have an increase in their tuition fees. Refer to www.registrar.ualberta.ca/fees for detailed information. Students registered in the Faculty of Graduate Studies and Research should consult §22.2.2 and www.gradstudies.ualberta.ca for 2011-2012 fees information.
Fall 2010/Winter 2011 Undergraduate Instructional Fees: With few exceptions, tuition fees for undergraduate students are assessed by calculating the cost of each course in which the students are registered for credit, according to the following formula: fee index value x units of fee index. In §231, the units of fee index are shown following the title of each course, and are indicated by fi. The fee index value is a dollar amount that is approved annually by the Board of Governors. The undergraduate fee index for 2010-2011 is $86.28. Students in Dental Hygiene programs will be assessed at a fee index of $106.48, which includes the regular Undergraduate fee index plus the Clinical Operations fee. Individual courses taken by students enrolled in the MD and DDS programs, and by some Special Students in the Faculty of Medicine and Dentistry, are assessed using a fee index value of $143.58. Audited courses are assessed using the formula "fee index value x units of fee index x 1/2.”
Fees are assessed by term (see §240 Glossary). A two-term course counts for fee purposes as two single-term courses, one in each term. There is no maximum fee per term with the following exceptions.
Advanced Placement students in Dentistry are required to pay a Clinical Operations Fee of $38,491.11 per annum. International Student Differential Fee: Undergraduate students who are not Canadian Citizens or Permanent Residents (i.e., International students) are assessed tuition fees at a rate of $299.92 per unit of fee index. If you become a Permanent Resident before the end of term, the Differential Fee will not be assessed in that and subsequent terms. Please submit proof of your change of immigration status to the Registrar’s Office (main floor, Administration Building). Sample fee assessments for International Students are available at www.registrar.ualberta.ca/fees. In courses or programs where the regular tuition rates do not apply, International Students will be assessed a rate of 248% above the tuition applied to these courses or progams. Program Differential Fees: Students admitted to the following programs will be assessed a Program Differential Fee:
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Fall 2010/Winter 2011 Undergraduate Noninstructional Fee Schedule: Students are assessed Noninstructional Fees per term as shown below; the corresponding privileges conferred are explained in §22.2.13. Most of these fees are mandatory for most students; exceptions to Noninstructional Fee payment rules are listed following the table. For fee purposes, a full-time student is registered for credit in courses with a combined weight of nine or more units of course weight in a term.
1 Denotes Mandatory Noninstructional Fee 2 Denotes Optional Noninstructional Fee (see Students’ Union Health and Dental Plan information below) Exceptions to Noninstructional Fee payment regulations: Optional privileges must be selected prior to the Registration Deadline.
Students’ Union Health and Dental Plan Noninstructional Fees All undergraduate students who are enroled in at least 3 in the Fall Term and pay Students’ Union fees, including international students, will be automatically assessed for the Students’ Union Health and Dental Plan for full year coverage for the Fall Term. Coverage is from September 1, 2010 to August 31, 2011. Students may choose to customize their coverage by keeping only parts of the plan or completely opt-out of the plan during the Fall Term change-of-coverage period (late August to mid September). The fee is assessed by the University of Alberta for the Fall Term only. New Winter Term students may choose to enrol in the plans. Changes to coverage can be completed online at www.ihaveaplan.ca, or by calling the Member’s Services Centre at 1-866-795-4430 or in person at the Students' Union Health and Dental Plan Office (0-26 SUB). Opting-Out of the plans: The deadline to opt-out of the Students' Union Health and Dental plan is the Fall add/delete deadline (see §11 Major Deadlines from the 2011-2012 Academic Schedule). Students can opt-out online at www.ihaveaplan.ca, or by calling the Member’s Services Centre at 1-866-795-4430, or in-person at the Students' Union Health and Dental Plan Office (0-26 SUB). | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees for Special Programs:
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Sample Fee Assessment Fall 2010/Winter 2011 Rates: (For a full-time, Canadian or Permanent Resident student taking five credit courses, each with 3 and six fee index units, per term.) Further fee samples, including International Student fee samples are available at www.registrar.ualberta.ca/fees.
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22.2.2 Fall 2010/Winter 2011 Graduate Instructional and Noninstructional Fees
Changes in fees for Fall 2011/Winter 2012 were not available at the time of printing. Refer to www.gradstudies.ualberta.ca for 2011–2012 fees information and additional sample fees assessments.
General Information: All graduate students are assessed two types of fees Instructional Fees and Noninstructional Fees. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
How Fees are Assessed:
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Assistantship and Department Fees Payment Inquiries: Staff and Student Payments, Human Resources can assist with the following types of inquiries: payment of monthly stipends to holders of graduate assistantships, payroll deduction of fees from assistantships, and fees payment from department and trust accounts. |
22.2.3 Student Instructional Support Fees 2010-2011
The University of Alberta complies with the Government of Alberta’s Tuition Fee Policy, which states that postsecondary institutions may charge mandatory student fees further to fees for instruction to support the provision of supplies, equipment, materials and services to students.
The Student Instructional Support Fees policy is located on the University of Alberta Policies and Procedures Online (UAPPOL) website at: www.uappol.ualberta.ca
Mandatory Instructional Support Fees that are reported on a student’s fee assessment:
Course/Program | Fee for | Amount |
ANTHR 396 | Field School | $600 - $1,000* |
ANTHR 496 | Field School | $600 - $1,000* |
AREC 410 | Field Trip | $100 |
AREC 423 | Field Trip | $100 |
AUART 215 | Supplies | $50 |
AUART 231 | Supplies | $50 |
AUART 232 | Supplies | $50 |
AUART 271 | Studio Supplies | $50 |
AUART 272 | Studio Supplies | $50 |
AUART 331 | Supplies | $50 |
AUART 371 | Supplies | $50 |
DRAMA 101 | Field trip | $5 |
Education/Field Experience | Practicum placement | $86.28 |
EDEL 302 | Art Supplies | $15 |
EDES 361 | Art Supplies | $15 |
EDFX 490 (certain sections) | Field School | $360 - $1,000 |
EDPY 521 | Test Kits/Protocols | $100 |
EDPY 522 | Test Kits/Protocols | $100 |
EDPY 545 | Test Kits/Protocols | $100 |
ENCS 201 | Field trip/Audio Tape | $10 |
ENCS 455 | Field trip | $45 |
ENCS 463 | Field trip | $10 |
ENCS 465 | Field trip | $300 - $5,750* |
ENCS 474 | Field trip | $20 |
ENGG 404 | Field trip | $60 |
ENGG 406 | Field trip | $60 |
Faculté Saint-Jean | Practicum placement | $86.28 |
FOR 101 | Field School | $325 - $500* |
FOR 210 | Field trip | $10 |
FOR 322 | Field trip | $15 |
FOR 323 | Field trip | $20 |
FOR 372 | Field trip | $80 |
FOR 431 | Field trip | $20 |
FREN 333 | Travel Costs | $1,200 - $1,500* |
HECOL 353 | Textile Design Supplies | $120 |
HECOL 409 | Practicum placement | $86.28 |
HECOL 453 | Textile Design Supplies | $120 |
HECOL 493 | Field trip | $3,000 - $6,000* |
LAW 599 | Travel Costs | $1,020 - $1,170 |
MATE 448 | Field trip | $50 |
MUSIC 365 (certain sections only) | Field trip | $610 - $880 |
MUSIC 565 (certain sections only) | Field trip | $610 - $880 |
NS 403 (certain sections only) | Travel Costs | $200 - $400 |
NS 503 (certain sections only) | Travel Costs | $200 - $400 |
Faculty of Nursing | ||
Collaborative Program | Lab Kits and Supplies | $70 - $100 |
Faculty of Nursing |
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Bilingual Program | Lab Kits and Supplies | $100 - $130 |
Faculty of Nursing |
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After Degree Program | Lab Kits and Supplies | $150 - $200 |
NUTR 466 | Practicum placement | $300 |
NUTR 469 | Practicum placement | $300 |
NUTR 470 | Practicum placement | $300 |
NUTR 471 | Practicum placement | $300 |
NUTR 472 | Practicum placement | $300 |
REN R 120 | Field trip | $30 |
SOILS 420 | Field trip | $50* |
ZOOL 434 | Field trip | $380 |
Transition Year Program | Program Fee | $1,000 |
* variable |
Mandatory Instructional Support Fees that are assessed and collected by the department directly from the student:
Course/Program | Fee for | Amount |
AUART 265/AUCLA 194/294 | Study Tour | $4,000 – $5,000 |
AUBIO 110 | Field Trip | $20 - $50* |
AUBIO/AUGEO 351 | Field Trip | $0 - $30* |
AUBIO/AUENV/AUGEO 354 | Field Trip | $10 - $50* |
AUBIO 359 | Field School | $2,900 - $4,000* |
AUBIO 459 | Field School | $2,900 - $4,000* |
AUCSL 350/AUCSL 360 | Field School | $0 - $1,500* |
AUDRA 101 | Field Trip | $25 - $50* |
AUDRA 123 | Field Trip | $25 - $50* |
AUDRA 350 | Field Trip | $25 - $50* |
AUDRA 395 | Field Trip | $1,500 - $2,000* |
AUDRA 430 | Field Trip | $25 - 50* |
AUDRA 433 | Field Trip | $25 - 50* |
AUDRA 437 | Field Trip | $25 - 50* |
AUENV/AUGEO 324 | Field Trip | $2,900 - $4,000* |
AUENV 359 | Field school | $2,900 - $4,000* |
AUENV/AUGEO 425 | Field Trip | $2,900 - $4,000* |
AUENV 459 | Field school | $2,900 - $4,000* |
AUFRE 308 | Study Tour | $2,000 - $2,500* |
AUGEO 230/231 | Field Trip | $0 - $30* |
AUGER 200/300/400 | Program Fee | $2,000 - $2,500* |
AUHIS 333 | Study Tour | $2,000 - $2,500* |
AUIDS 270 | Field Trip | $2,000 - $3,000* |
AUMUS 091 | Field Trip | $80 |
AUMUS 140/240/340/440 | Field Trip | $0 - $4,500 |
AUMUS 141/241/341/441 | Field Trip | $80 - $4,500 |
AUMUS 142/242/342/442 | Field Trip | $20 |
AUMUS 143/243/343/443 | Field Trip | $20 |
AUPAC 226/326 | Field Trip | $800 – $1,500* |
AUPAC 325 | Field Trip | $700 - $850 |
AUPED 285 | Field Trip | $50 - $150* |
AUPED 286/AUPAC 226 or 326 | Field Trip | $1,000 – $2,000* |
AUPED 351 | Lab Supplies | $50 - $100* |
AUPED 388 | Field Trip | $2,500 - $5,000* |
AUPOL 248/348 | Field Trip | $1,000 - $3,000* |
AUREL 266/AUECO 254 | Travel Costs | $3,500 - $5,500 |
Augustana-in-Cuba | Program Fee | $750 |
Augustana Mexico Rural | ||
Development Exchange | Program Fee | $2,000 - $5,000* |
Augustana-Telemark Exchange | Program Fee | $250 |
CLASS 475 | Field School | $600 - $1,050* |
CLASS 476 | Field School | $600 - $1,050* |
CLASS 601 | Field School | $600 - $1,050* |
CLASS 602 | Field School | $600 - $1,050* |
CMPE 401 | Parts Kit | $20 |
CSL 350/360 | Travel Costs | $0 - $1,500 |
E E 280 | Parts Kit | $20 |
E E 340 | Parts Kit | $20 |
E E 350 | Parts Kit | $20 |
EAS 110 | Field School | $200 - $500* |
EAS 234 | Field School | $350 - $600* |
EAS 250 | Field School | $100 - $150* |
EAS 333 | Field School | $350 - $600* |
EAS 354 | Field School | $450 - $750* |
EAS 429 | Field School | $0 - $400* |
EAS 499/599 | Field School | $25 - $600* |
EDES 301 (Red Deer Cohort) | Field Trip | $50 - $65* |
FOR 456 | Field School | $2,500 - $4,000* |
FOR 523 | Field Trip | $1,000 - $1,750* |
GEOPH 436 | Field School | $200 - $600* |
INT D 421 | Field Trip | $50 |
LIS 536 | Online Computer Search | $50 |
PALEO 400 | Field School | $0 - $400* |
PEDS 205 | Field Trip | $100 - $150* |
PEDS 240 | Laboratory Supplies | $40 |
PEDS 305 | Equipment Use | $30 |
PEDS 452 | Field Trip | $20 |
PER Outdoor Explorations | Equipment Fees | $500 – $2,000* |
Physical Therapy | ||
(MScPT course based) | Materials/Supplies | $150 |
(MScPT) | Bone Rental | $50 |
(MScPT) | Bone Deposit | $50 |
REN R 299 | Field School | $1,400 - $1,900* |
REN R 401 | Field Trip | $1,500 - $5,750* |
RLS 263 | Field Trip | $20 |
RLS 452 | Field Trip | $20 |
RLS 462 | Field Trip | $20 |
RLS 463 | Field Trip | $20 |
R SOC 400 | Field Trip | $300 - $5,000* |
SCI 100 | Field Trip | $250 - $400* |
SOILS 520 | Field Trip | $300* |
* variable |
Instructors, Departments and/or Faculties may also charge students Supplementary Incidental Fees as long as the student is not obligated to purchase the item. Students may register a concern about supplementary incidental fees by making the concern known to the appropriate individual in the following sequence:
Instructor | |
Chair of the department in which the course is taught | |
Dean of the Faculty in which the course is taught. |
22.2.4 Alternate Delivery Sections 2010-2011
Sections of certain approved courses, as noted below, may be offered in an Alternate Delivery format at an increased rate of fee assessment.
ANTHE 207 3 (fi 9) | M EDU 500 3 (fi 9) |
D HYG 420 3 (fi 9) | M EDU 501 3 (fi 9) |
D HYG 468 3 (fi 9) | M EDU 510 3 (fi 9) |
ECLSS 367 3 (fi 9) | M EDU 511 3 (fi 9) |
EDAE 390 3 (fi 9) | M EDU 512 3 (fi 9) |
EDAE 460 3 (fi 9) | M EDU 520 3 (fi 9) |
EDAE 461 3 (fi 9) | M EDU 521 3 (fi 9) |
EDAE 475 3 (fi 9) | M EDU 530 3 (fi 9) |
EDAE 485 3 (fi 9) | M EDU 531 3 (fi 9) |
EDIT 202 3 (fi 9) | M EDU 532 3 (fi 9) |
EDIT 486 3 (fi 9) | M EDU 533 3 (fi 9) |
EDPS 410 3 (fi 9) | M EDU 534 3 (fi 9) |
EDPS 594 3 (fi 9) | M EDU 535 3 (fi 9) |
EDPY 500 3 (fi 9) | M EDU 540 3 (fi 9) |
EDSE 501 3 (fi 9) | M EDU 541 3 (fi 9) |
EDSE 504 3 (fi 9) | M EDU 560 3 (fi 9) |
EDSE 510 3 (fi 9) | M EDU 561 3 (fi 9) |
EDSE 512 3 (fi 9) | M EDU 580 3 (fi 9) |
EDSE 601 3 (fi 9) | M EDU 581 3 (fi 9) |
EDU 593 3 (fi 9) | M EDU 582 3 (fi 9) |
FR ED 101 3 (fi 9) | M EDU 583 3 (fi 9) |
FR ED 102 3 (fi 9) | M EDU 589 3 (fi 9) |
FR ED 103 3 (fi 9) | M EDU 596 3 (fi 9) |
FR ED 201 3 (fi 9) | M EDU 597 3 (fi 9) |
FR ED 210 3 (fi 9) | M EDU 598 3 (fi 9) |
FR ED 301 3 (fi 9) | NU FS 377 3 (fi 9) |
HPS 501 3 (fi 9) | NU FS 461 3 (fi 9) |
HPS 504 3 (fi 9) | NUTR 100 3 (fi 9) |
HPS 506 3 (fi 9) | NUTR 468 3 (fi 9) |
HPS 509 3 (fi 9) | NUTR 476 3 (fi 9) |
HPS 510 3 (fi 9) | PERLS 541 3 (fi 9) |
HPS 512 3 (fi 9) | PHS 514 3 (fi 9) |
HPS 513 3 (fi 27) | PHS 515 3 (fi 9) |
HPS 602 3 (fi 9) | PHS 531 3 (fi 9) |
HPS 603 3 (fi 9) | PHS 597 3 (fi 9) |
HPS 606 3 (fi 9) | PSYCE 104 3 (fi 9) |
HPS 618 3 (fi 9) | PSYCE 105 3 (fi 9) |
HPS 900 3 (fi 9) | SOCIE 225 3 (fi 9) |
22.2.5 Cost Recovery Programs or Courses 2010-2011
Programs or sections of certain approved courses, as noted below, may be offered in a Cost Recovery format at an increased rate of fee assessment.
BSc in Environmental and | |
Conservation Sciences (Yukon College) | $517.68 (per course) |
DDS 829 | $5,456.04 |
ESL 140 | $1,639.32 |
ESL 145 | $1,639.32 |
ESL 550 | $1,294.20 |
Executive Master of Business Administration (2 year program) | $58,000 |
EXT 531/532 | $1,000 (per course) |
Faculty of Arts School in Cortona (three courses) | $3,494.88 |
Faculty of Business (BCom) WKEXP 911, 912, 913, 914 | $776.82 (per course) |
HPS 505/507/508/608 | $1,113.20 (per course) |
LAW 599 | $3,000 |
Master of Arts in Communications Technology (per year) | $7,098.24 |
Master of Business Administration |
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Fort McMurray (3 year program) | $39,000 |
Master of Education in Health Studies Education | $1,600 (per course) |
Master of Educational Studies |
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(Leadership and School Improvement) (2 year program) | $1,600 (per course) |
Master of Financial Management | $5,000/term |
Master of Science in Internetworking (per course) | $1,750 |
MEC E 464 | $1,425 |
REHAB 500 | $963 |
REHAB 535/536/537 | $1,518 (per course) |
REHAB 540/541/542 | $1,815 (per course) |
Visiting Student Certificate Program (per year) | $4,144 - $5,763 |
22.2.6 Deadlines for Fee Payment
For details on the deadlines for payment of the Confirmation Deposit, Instructional, and Noninstructional Fees, see §11.
To avoid instalment charges, all Fall/Winter fees must be paid by the last weekday in September (the Fall Term Fee Payment Deadline).
If students choose to pay by term:
- | Fall Term fees must be paid by the last weekday in September; and |
- | Winter Term fees, plus a $40 instalment charge, must be paid by the last weekday in January (the Winter Term Fee Payment Deadline). |
To avoid instalment charges, all Spring/Summer fees must be paid by the last day to add or delete courses (the Spring Term Fee Payment Deadline, see §11).
If students choose to pay by term:
- | Spring Term fees must be paid by the last day for paying Spring fees; and |
- | Summer Term fees, plus a $40 instalment charge, must be paid by the last day for paying Summer fees (the Summer Term Fee Payment Deadline). |
After the published fee payment deadline, in cases where late course registration is permitted, payment must be made within 15 days of that late registration.
22.2.7 Penalties for Late Payment of Fees
If fees are not paid by the term fee payment deadline, a late payment penalty of 18% per annum will be applied to the outstanding balance at the end of each month.
For a discussion of the implications of not paying amounts owed to the University, see §23.9.10.
Delinquent accounts will be reported to the Credit Bureau and referred to a collection agency for recovery.
22.2.8 Obtaining and Paying Your Fee Assessment
Obtaining a Fee Assessment: Students enrolled in Fall/Winter or Spring/Summer are e-mailed a notification to view their Fee Assessment in Bear Tracks (https://www.beartracks.ualberta.ca). E-mail notifications are sent in August/September for students registered in Fall/Winter. Notifications are sent in December/January for students registered in Winter only; in April for students registered in Spring only and in June for Summer only. If students make registration changes they should check their Fee Assessment in Bear Tracks to determine if the change has affected their fee assessment. | |||||||||||
Obtaining a Current Account Balance: It is a student’s responsibility to find out the correct amount of fees owing and to pay this amount on or before the fee payment deadline. Refer to §22.2.6 Deadlines for Fee Payment. The account balance can be checked at www.financial.ualberta.ca. Payments after the fee payment deadline may incur financial penalties (§22.2.7); information on refunds is given in §22.2.9. Registration deadlines are listed in §11. | |||||||||||
Tuition Payment Options
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Dishonored Cheques: Payment by dishonored cheque is treated as nonpayment of fees. Please refer to §22.2.7 for consequences. In addition to the penalties outlined there, a $25 charge is assessed for the dishonored cheque itself. Students will be required to pay by certified cheque or guaranteed funds for any cheque returned due to lack of sufficient funds (NSF) in the account against which the cheque was written. | |||||||||||
Deposits: Students who have paid a deposit to confirm their admission to, or continuation in, a program should deduct this from their fee assessment total. | |||||||||||
Student Loans: Alberta students who need financial assistance apply online at Alberta Learning Information Services (www.alis.gov.ab.ca/studentsfinance). Application forms for loan assistance from other provincial governments for students from those provinces are available from the Student Financial Aid and Information Centre. Undergraduate students must be registered full-time for the period of their loan. If your loan covers both terms of Fall/Winter, you must be registered for credit in courses with a combined weight of 9 or more in each term in order to have your loan approved. Undergraduate students receiving a student loan must pay a Confirmation Deposit by August 15. How to Process an Alberta Loan: Students who receive loan assistance through the Students’ Finance Board of the Province of Alberta and who have received a Confirmed Certificate of Loan Eligibility may go directly to Edulinx or a participating Canada Post outlet. Students with an Unconfirmed Certificate of Loan Eligibility should bring this form with their Student ONEcard to Student Receivables, Financial Services on the third floor of the Administration Building. In early September or January students should check the Office of the Registrar and Student Awards website (www.registrar.ualberta.ca) for information on the location and hours of service for loan form signing. Students with an Unconfirmed Certificate of Loan Eligibility wishing to pay only Fall tuition and fees must present a Student Finance Board Notice of Assessment indicating further loan disbursements. Without this document, the tuition and fees for the full year will be deducted. The fees due to the University are the first charge against the loan. If the amount of assistance awarded is less than the full amount of fees, the balance of fees owing is subject to normal fee payment regulations and deadlines. Once the certificate is signed, the loan can be processed by Edulinx or participating Canada Post outlets. Students must maintain full-time status for the duration of their student loan period to remain eligible for their loan funding. | |||||||||||
How to Process a Loan from Another Provincial Government: Some governments send Disbursal documents directly to their students and in other instances to Student Receivables at Financial Services. When you receive notification, please report with your documents and your Student ONEcard to Student Receivables, Financial Services. | |||||||||||
Scholarships, Bursaries and Other Financial Assistance: Students whose fees are to be paid by scholarships or other assistance processed through the University, will have the award applied to the student tuition account balance prior to payment deadline. If the award does not cover the full installment of fees due, the balance must be paid by the normal deadline. Students whose fees are paid by bursaries should contact the Student Financial Aid and Information Centre. No late payment penalties will be exacted if the funds do not arrive by the fee payment deadline; however, if the award will not cover the full instalment of fees due, the balance must be paid by the normal deadline. Students who receive direct assistance that is not processed through the University (e.g., a grant from an employer) must follow normal fee payment regulations and meet normal deadlines. Confirmation of enrolment will be provided by the Office of the Registrar and Student Awards on request. | |||||||||||
Receipts: The Tuition and Education Amounts Certificate (Form T2202A) is the students’ official receipt for income tax purposes. This form can be accessed on Bear Tracks (https://www.beartracks.ualberta.ca). Students who make payments after the production of the certificate will have a revised certificate posted on Bear Tracks. Please note that students are no longer required to present a printed copy of the tax form when filing their tax returns. Students requiring proof of payment prior to February are encouraged to use their cancelled cheque if possible. Alternatively, a cashier’s receipt will be provided at time of payment when paying in person at the Cashier’s counter of Financial Services. At any other time, Student Receivables of Financial Services will provide proof of payment at the student’s request. Please allow up to three weeks for delivery. |
22.2.9 Refunds and Withdrawals
Refer to §11 for deadline details. | |
The Confirmation Deposit is nonrefundable, except in cases where a student has paid the deposit and is subsequently denied admission or is deemed ineligible to continue prior to the start of the current term. See §22.1.6 for detailed information on confirmation of registration. | |
If a student drops a course from a registration before the Registration Deadline, no Instructional Fees will be assessed. If the course change results in a registration status change (e.g., from full-time to part-time), Noninstructional Fees will also be reassessed accordingly. Course drops can only be processed on Bear Tracks (https://www.beartracks.ualberta.ca) until the registration deadline for the term. | |
If a student withdraws from a course after the Registration Deadline and up to the Refund Deadline there will be a 50% reduction in the Instructional Fees assessed for that course. If the course change results in a registration status change, Noninstructional Fees will also be reassessed. | |
Students who withdraw after the Refund Deadline will not receive any reduction in Instructional and Noninstructional fees assessed. | |
Where students have a credit balance as a result of reassessment, Financial Services will issue a refund. | |
For course withdrawals after the Registration Deadline the effective date of the withdrawal is the day the Faculty receives the withdrawal form. Students who register and then cease to attend, or never attend, without formally withdrawing will not be eligible for any refund of fees nor will they be exempt from paying assessed fees that are unpaid. | |
Fees deadlines are firm and are strictly enforced. Students must ensure that they process and confirm any intended withdrawals by the required deadline since ignorance of the deadline or its consequences will not be accepted as an excuse. No special financial consideration is given to students who must withdraw after the deadlines. Students should be aware that when they withdraw from a course at any time after the Registration Deadline, they have effectively occupied a place in the class for the entire term. Since space in classes is limited, an underlying principle of this policy is to ensure that as many opportunities as possible are left open for students seeking to register. The University treats all students in an equitable fashion by adhering strictly to the deadlines published. | |
Students are responsible for the completeness and accuracy of their registrations. Students should validate course changes and any fee assessment changes, by reviewing their Class Timetable and Fee Assessment on Bear Tracks (https://www.beartracks.ualberta.ca). | |
Changes from credit to audit: If the change is made during the audit registration period (see §11), the assessment for the course will be at the audit rate both for undergraduate students and graduate students. | |
Partially Paid Accounts: If the full fee assessment for the term has not been paid upon withdrawal or a change from credit to audit, money may still be owed to the University. Account balances can be checked online at www.financial.ualberta.ca or Financial Services can be contacted at (780) 492-3000 for an up-to-date Statement of Account. | |
Refund Cheques: Financial Services normally issues refund cheques by mail up to six weeks after the Refund Deadline. If the student account is overpaid, the student will receive the refund if the registration status remains at full-time. Registration status changes from full-time to part-time will result in student loan refunds being refunded to the National Student Loan Centre. |
22.2.10 Staff Remissions
University of Alberta staff members are eligible for remission of fees under the terms outlined in their contracts. Remission covers Instructional, Athletics and Recreation fees, and University Health Services fees provided the Request for Remission of Fees form is received by Financial Services prior to the term payment deadline. Staff members are responsible for paying all other assessed fees by the payment deadline; otherwise penalties will apply. Books and supplies are the responsibility of the employee.
22.2.11 Third Party Billing
Any student whose fees are paid by another source is considered a third party/sponsored student.
In accordance with §§22.2.6, 22.2.7, 22.2.8 and 22.2.9, Third Party Sponsors will be expected to adhere to University policies with respect to payment deadlines, late payment penalties, instalment charges, withdrawals and so forth. Individual listing or group listings of sponsorship should be forwarded to Student Receivables, Financial Services, well in advance of the Registration and Confirmation Deposit deadlines. Students are responsible for advising the third party of any changes to the financial record after the initial billing.
If payment is not received by the Payment Deadline, academic and financial penalties will be imposed.
22.2.12 2010-2011 Schedule of Fees for Special Services
The following are fees for special services; the rates for 2011-2012 were not known at the time of printing and are subject to change without notice. Refer to www.registrar.ualberta.ca/fees for 2011-2012 fees.
Examination and examination-related fees (see §23.5):
Deferred examination [§23.3(2)] | $48.53/paper |
Reexamination (§23.5.5) | $145.65/paper |
Examination conducted at an established centre other than Edmonton: | |
In Canada | $131 (additional)/paper |
Outside Canada | $156 (additional)/paper |
Final examination reappraisal (§23.5.4) | $97.09/paper |
Credit by special assessment (§14.2.4) | $258.84/course |
Other fees (payable in advance):
Application for Undergraduate Admission (§12) | $115/form |
Application for Undergraduate Readmission or Transfer (§12) | $75/form |
Augustana Student Insurance Policy Fee | $8 |
Cooperative Education Program |
|
Application Fee | $50 |
Program Administration Fee | $150 |
Graduate Application for Admission | $100 |
Graduate Readmission (§22.2.2) | $1,335.84 |
Graduate thesis microfilming | $44.10 |
Health Care Coverage for International Students (UAHIP) | $38/month |
Language Other Than English Proficiency Exam1 | $50/exam |
Parchment Off-Cycle Printing Fee | $60 |
Replacement parchment | $60 |
Replacement Student ONEcard | $20 |
Respiratory Fit-Testing2 | $30-$40/test |
Security Clearance Check3 | $30 - 50/check (variable) |
1For students in the Faculty of Arts to meet the second language requirement.
2Applies to students who are commencing a placement in a facility under Alberta Health Services administration in one of the designated patient care areas and/or in one of the identified disciplines.
3Students across various Faculties (health science Faculties, Arts, Business and Education) may require a security clearance check as part of their placement or practicum experience with external agencies.
22.2.13 Privileges Conferred by Payment of Noninstructional Fees
Additional information and 2010-2011 rates for these fees are given in §§22.2.1 and 22.2.2.
Registration and Transcript Fee: Confers to all students the privilege of receiving ongoing services for admission, student records management, academic certification including official transcripts (see §23.9.2), convocation, and the like from the Office of the Registrar and Student Awards, Financial Services, and Faculty offices. This fee is assessed to all students, graduate and undergraduate, full-time and part-time, on-campus and off-campus. | |
Student Services Fee: Confers to all students the privilege of receiving ongoing services from the Office of the Dean of Students and associated offices such as Academic Support Centre, Career and Placement Services, Aboriginal Student Services Centre, Specialized Support and Disability Services, Sexual Assault Centre, Student Counselling Services, Student Financial Aid and Information Centre, and Student OmbudService. This fee is assessed to all students, undergraduate and graduate, full- and part-time, on-campus and off-campus. The fee also entitles students to services from the International Centre. | |
Students’ Union Membership Fees: This fee confers membership in the Students’ Union to all undergraduate students. Membership entitles a student to use all Students’ Union facilities and services. These funds are used by the organization to operate various student services (see §24.13), run annual elections, undertake political advocacy initiatives and run a host of programming activities for the students at the University of Alberta. Part of this fee is used to purchase capital equipment for upgrades to the Students' Union Building and the various businesses operated by the Students' Union. | |
Students' Union Dedicated Fees: Dedicated Fees are composed of individual fees created through student votes in campus-wide referenda; each of which is designated for a specific purpose. Some of these are administered internally by the Students' Union, whereas the majority are controlled by independent groups on campus. For further information on all SU fees, contact the Vice President (Operations and Finance), 2-900 SUB (780) 492-4236. | |
Students' Union Health Plan: Covers the cost of enrolment in the Students' Union Health plan for a 12 month period from September 1 to August 31 of the following year. More information, including how to change coverage including opting out of the plan by the Fall Term deadline, or how to enrol if you are a new Winter Term student, is available at www.ihaveaplan.ca or call the Member's Services Centre at 1-866-795-4430. Or in-person at the Students' Union Health and Dental Plan Office (0-26 SUB) | |
Students' Union Dental Plan: Covers the cost of enrolment in the Students' Union Dental plan for a 12 month period from September 1 to August 31 of the following year. More information, including how to change coverage including opting out of the plan by the Fall Term deadline, or how to enrol if you are a new Winter Term student, is available at www.ihaveaplan.ca or call the Member's Services Centre at 1-866-795-4430. Or in-person at the Students' Union Health and Dental Plan Office (0-26 SUB) | |
Graduate Students’ Association Fee: Confers the privilege of using services provided to graduate students by the Graduate Students’ Association. These include access to lecture grants and travel grants, help with academic appeals, access to inexpensive photocopying and faxing, free OmbudService, a copy of the GSA Handbook, monthly socials, emergency student loans, and many other services. The Graduate Students’ Association represents graduate students on University committees and negotiates assistantship regulations on behalf of graduate assistantship holders. | |
Graduate Students’ Association Dental Plan Fee: covers the cost of enrolment in the GSA Dental Plan for a 12-month period from September 1 through August 31 of the following year. More information, including how to opt in or out of the Plan by the Fall Term registration deadline, or how to enrol if you are a new Winter Term student, is available at www.studentcare.net. | |
Graduate Students' Association Health Plan Fee: covers the cost of enrolment in the GSA Health Plan for a 12-month period from September 1 through August 31 of the following year. More information, including how to opt in or out of the Plan by the Fall Term registration deadline, or how to enrol if you are a new Winter Term student, is available at www.studentcare.net. | |
Graduate Students’ Assistance Program Fee: Confers to graduate students the privilege of receiving advice and counselling from Human Solutions in such areas as mental health, finances, nutrition, legal and immigration services/counselling, and other issues relevant to student life. This fee is assessed to all graduate students—full-time and part-time, and on-campus and off-campus. Further information is available on the Graduate Students’ Association website at www.gsa.ualberta.ca. | |
Athletics and Recreation Fee: Confers the privileges of using the facilities of the Physical Education and Recreation Centre and of participating in all Athletic Services Programs. This fee is assessed to all students registered in on-campus courses. See also §24.5. | |
Health Services Fee: Confers the privilege of using the University Health Centre, which offers a wide range of convenient medical services, including drop-in medical consultations, immunizations, an on-site pharmacy, and reduced costs on prescriptions. This fee is assessed to all students registered in on-campus courses. See also §24.16. | |
Universal Transit Pass (U-Pass) Fee: provides eligible students unlimited access to regular Edmonton, St Albert and Strathcona County Transit services for Fall (September-December) and Winter (January-April) academic terms. This fee is assessed to all students registered in on-campus courses in the Fall and Winter Terms (with the exception of Augustana Faculty). More information is available at www.ualberta.ca/u-pass. | |
Common Student Space, Sustainability and Services (CoSSS): The University provides an extensive range of noninstructional services that benefit students. This fee contributes to sustaining these services. Examples include a range of risk management programs, support for common circulation space, and sustainability initiatives. |
22.2.14 Estimates of Future Fees
At the time of printing there are proposed 2011-2012 fee increases calculated in compliance with the Government of Alberta’s Tuition Fee Policy. The proposed fees, shown below, have not yet been approved by the University’s Board of Governors. As per the Government of Alberta Tuition Policy, future increases to tuition fees will be indexed to the Annual Average Alberta Consumer Price Index (July to June).
2011–2012 Proposed Fee Estimate |
|
Increase in instructional fee | 0.35% |
Undergraduate fee index value | $86.58 |
Cost of 3 courses in Arts or Science1 | $519.48 |
1Undergraduate International student fees include an International Student Differential Fee.
The Student Services, Registration and Transcript, Athletics and Recreation, and Health Services fees are indexed to the Annual Average Alberta Consumer Price Index (September to August).
Other noninstructional fees are reviewed and adjusted as required on an annual basis by the Board of Governors taking into account changes to the costs of delivering the services associated with the fees.
Students’ Union and Graduate Students’ Association fees are adjusted as determined by each of the two student associations in accordance with their bylaws.
The University of Alberta reserves the right to increase student fees over and above the estimates noted above provided such increases comply with the Government of Alberta’s Tuition Fee Policy. Also note that International student fees may be subject to increases throughout the duration of a student's program.