Payment is the responsibility of the student.  If someone else is paying your tuition or residence fees, it is the student's responsibility to provide that person with the necessary details and requirements.

Invoices are no longer mailed to students for registration purposes.  You are expected to read the information on this website and view your account on the Student Web Service (ROSI). Your account can be viewed in two different ways. Invoice format groups the charges assessed and any payments or credits.  Your account number is displayed on the top right-hand corner.  It consists of the first five characters of your surname (in capital letters) and 10 numbers which are your student number with leading zeroes.  Make sure you distinguish between the letter 'O' and the number 'zero'.  See 'Payments'. Detailed transactions is very detailed.  It lists all transactions posted to your account in chronological order.

You can print a copy of your account in invoice format to take to the bank if making payment at a teller.

We do not mail paper invoices throughout the session.  Students are expected to monitor their account on the Student Web Service at www.rosi.utoronto.ca.  We do send monthly email notices if your account has a balance.  This email notice will be sent using the University 's UTOR email service; please ensure  that you activate your UTOR email address.  To create your UTOR email address follow the instructions at www.utorid.utoronto.ca; you need your library number on your TCard (student card) and your student number.
 

Your account balance reflects all charges, payments & deposits. Deposits made for future sessions are not applied to current outstanding charges. In order to clear your current session outstanding balance, after payment your account balance should reflect the full credit amount of your deposit. The deposit credit balance will be applied to the charges in the session for which the deposit was intended e.g. residence.

If you need a paper invoice, you can pick one up at Student Accounts or ask us to mail one to you.  Some Registrar's and Residence Offices can also print invoices; check with these offices.

Non-receipt of an invoice does not exempt you from meeting your financial obligations.

All fees and charges posted to your account are payable.  If not paid in full, any outstanding account balance is subject to a monthly service charge of 1.5% compounded (19.56% per annum).  For charges associated with the 2009-2010 fall/winter session, the service charge is first assessed as of November 15th and as of the 15^th of every month thereafter until paid in full.  Outstanding charges on your account from prior sessions are subject to a service charge as of the 15^th of every month until paid in full.


Financial Assistance Information:

 

The OISE Student Services website contains information about, OSAP, OISE Bursary information and applications, Emergency Loans and Awards

 

http://www.oise.utoronto.ca/studentservices/osapBursaryAward/