Regular Undergraduate Fee |
per full credit |
per half credit | |
Tuition | $821.32 |
$410.66 |
|
*BUSAC Fee | |||
$11.70 | $5.85 | ||
Athletic, Intramural, Recreation Program and Facilities Fee | |||
$13.48 | $6.74 | ||
Capital Cost of the Student/Community Centre for Health and Fitness | |||
$15.00 | $7.50 | ||
BUSAC Student Centre Construction | |||
$10.00 | $5.00 | ||
BUSAC Capital Fund | |||
$2.50 | $1.25 | ||
+OPIRG | |||
$1.50 | $.75 | ||
CANCOPY | |||
$.55 | $.28 | ||
**OUSA | |||
$.40 | $.20 | ||
BUSU Safety Fee | |||
$.25 | $.12 | ||
Brock Radio | |||
$1.50 | $.75 | ||
TOTAL FEE | |||
$878.20 | $439.10 |
Undergraduate Visa Fee |
||
per full credit | per half credit | |
Tuition | ||
$1977.12 | $988.56 | |
*BUSAC Fee | ||
$11.70 | $5.85 | |
Athletic, Intramural, Recreation Program and Facilities Fee | ||
$13.48 | $6.74 | |
Capital Cost of the Student/Community Centre for Health and Fitness | ||
$15.00 | $7.50 | |
BUSAC Student Centre Construction | ||
$10.00 | $5.00 | |
BUSAC Capital Fund | ||
$2.50 | $1.25 | |
+OPIRG | ||
$1.50 | $.75 | |
CANCOPY | ||
$.55 | $.28 | |
**OUSA | ||
$.40 | $.20 | |
BUSU Safety Fee | ||
$.25 | $.12 | |
Brock Radio | ||
$1.50 | $.75 | |
TOTAL FEE | ||
$2034.00 | $1017.00 |
Payment Due Dates |
||
Spring Session | April 26, 2002 | |
Summer Session | July 5, 2002 | |
Fall/Winter Term | August 23, 2002 |
1. | Via Internet, telephone or ATM |
Banking services at Scotia Bank, Royal Bank, CIBC, Bank of Montreal, TD Canada Trust and most Ontario Credit Unions. | |
2. | At any branch if the above financial institutions except Credit Unions. |
3. | Mail cheque or money order to the address listed on your statement. |
If you choose to pay only the minimum installment, a one time carrying charge will be levied on the outstanding balance of your account on November 4th, 2002, at a rate of $3 per $100 (or part) owing. You can avoid these charges by paying in full by November 1st, 2002. Otherwise, the balance of your tuition and related fees including the carrying charge is due in full by December 18th, 2002. Please note that statements are not automatically mailed after each transaction. you are financially responsible for any courses registered in after your initial billing without further notice. Fees must be paid by the above noted deadlines or service charges will be applied. Failure to receive a bill does not excuse you from the responsibility of payment. Please note you may view your financial account on-line, see Brock University's home page and follow the links to Student Self Service. Students registering in September for Winter Term (duration 3) courses only are still liable for the minimum payment by the due date. This will ensure your place in the course. |
The tuition credit schedule is as follows: |
||
Duration 1 courses: | Duration 2 courses: | Duration 3 courses: |
Credit* Withdrawal Period | Credit* Withdrawal Period | Credit*Withdrawal Period |
100% -Sep 9 - 20 | 100% - Sep 9 - Sep 20 | 100% - Jan 6 - Jan 17 |
65% - Sep 21 - Oct 1 | 65% - Sep 21 - Sep 30 | 65% - Jan 18 - Jan 27 |
60% - Oct 2 - Oct 10 | ||
55% - Oct 11 - Oct 21 | 55% - Oct 1 - Oct 8 | 55% - Jan 28 - Feb 4 |
50% - Oct 22 - Oct 30 | ||
45% - Oct 31 - Nov 8 | 45% - Oct 9- Oct 16 | 45% - Feb 5 - Feb 12 |
40% - Nov 9 - Nov 19 | ||
35% - Nov 20 - Nov 27 | 35% - Oct 17- Oct 24 | 35% - Feb 13 -Feb 27 |
30% - Nov 28 - Dec 5 | ||
25% - Dec 6 - Jan 9 | 25% - Oct 25 - Nov 1 | 25% -Feb 28 - Mar 7 |
OSAP Students expecting to receive assistance through the Ontario Student Assistance Program must file their application with the Financial Aid Office no later than June 30. Students who apply after this date and who have not received written confirmation that their applications have been processed must pay the required fees by the payment due date. Residence Fees: In 2001-2002 the residence rates for room and board average about $5600 depending on the type of accommodation and meal plan. An increase is expected for 2002/2003. |
* Fees are Subject to Change * Course Audit Fee: The charge for auditing a course is 50% of the normal course fee or the withdrawal charge at the time of the change to audit status, whichever is greater. Challenge for Credit: | ||
Canadian Fee 372.00 per credit Visa Fee $605.20 per credit |
||
Co-op Administration Fee: | $500.00 | |
Nursing: | ||
Practicum Administration Fee | $125.00 per 1/2 credit in Nursing | |
Oenology and Viticulture: | ||
Intern Experience Administration Fee Employment Experience Administration Fee Previous Experience Evaluation Fee |
$50.00 per work term $250.00 per work term $100.00 per work term |
|
Late Registration Fee: (After the Payment Due Date of a session) |
$50.00 | |
Retro-Active Per Course Add Fee (effective after Ministry count date for a session) | $100.00 | |
I.D. Card Replacement: | $20.00 | |
Transcript of Record: | $8.00 | |
Duplicate Tax Certificate: (previous year's replacement only) per copy |
$10.00 | |
Returned Cheques: (Students whose cheques are returned NSF at registration will be charged the $20 returned cheque fee as well as the late registration fee of $35.) |
$20.00 | |
Pre-Collection Letter Service: | $10.00 | |
Replacement of Diploma: | $35.00 | |
Another University Transcript Assessment: | $15.00 | |
Letter of Permission: Administrative Fee for Appeals: |
$25.00 $50.00 |
|
Verification of Registration and Other Status: | $15.00 |