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Consecutive Bachelor of Education & Technological Education Teacher Candidates

Financial Matter$

Tuition Fees

Information on approved Tuition fees, Refund dates and amounts, and Student Society Rebates will be available on the University of Toronto Office of Student Accounts website.

NOTE: If your payment or deferral has not been received by the University by September 4, you will be removed from your courses and your space may be filled by a student from a waiting list.  If you are reinstated because of late fees payment, you will also be charged a late registration fee. You will only be reinstated into courses if there is space.

Tuition and other fees are usually announced mid-summer, with fees assessed to student accounts on www.rosi.utoronto.ca by the end of July:

1. The total fee for the program is assessed in your account at registration.  If you have not paid the total amount of fees owing, service charges will be assessed as follows: all outstanding fees, regardless of the source of payment, or when the course or program is held, are subject to a service charge of 1 1/2% (2011/2012) per month compounded, first assessed on November 15th and on the 15th of every month thereafter (regardless of the day of the week on which the 15th falls) until paid in full.
    
2. Students who are registered and withdraw before the end of the program will be charged fees from the beginning of the school year to the effective date of withdrawal.  Refer to the fees information for full details.  Notification of withdrawal must be made in writing to the Registrar. Students who Cancel their acceptance of our offer, in writing to the Registrar’s Office, will receive a refund of their $300 Deposit only if notification is received by June 1, 2012, and assuming that they do not have an outstanding amount owing to the University of Toronto.
    
3. International Students whose status in Canada changes during the program may be eligible for a fee adjustment under one of the approved provisions.  To receive an adjustment you must report your status change and present supporting documents by October 31, 2012 in the first session and January 31, 2013 in the second session.  Refer to the fees information that you will receive in August for full details.
    
4. The University Schedule of Administrative User Fees and Fines is approved on a yearly basis and can be found at : http://www.planningandbudget.utoronto.ca (This Schedule sets the Fees for Transcripts, Letters, Library Fines, Late Registration Fees, etc.)
    
5. Applicants who accept an Offer of Admission are required to submit a deposit of three hundred dollars ($300.00) at the time of acceptance. Any applicant who cancels his or her acceptance prior to June 1, 2012 is eligible for a refund of this deposit. No refund is made after that date. Notice of cancellation must be in writing to the Registrar's Office Initial Teacher Education - Admitted Students Unit, 252 Bloor St. West, Room 4-455, Toronto, Ontario, M5S 1V6 and is effective on the date of receipt in that office. If an applicant has fees outstanding from a previous session at the University of Toronto, the deposit will first be applied to those fees and will not be refunded.  Please note that if you request a Deferral to the following year and it is not granted, we will not cancel your offer of admission without your specific written request.
   
    

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Invoices and Service Charges

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'.  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 (ROSI).  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 2011-2012 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.
 

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Paying your Fees

CHECK LIST  (from http://www.fees.utoronto.ca/session/fall.htm )

►1.    View your Student Account on the Student Web Service (ROSI),  and note the required minimum payment.  Payment of fees or an authorized fee deferral (based on OSAP) is required in order for you to have a "registered" status. 

►2.    Pay your fees by the end of August in order to ensure that your status on www.rosi.utoronto.ca is REG by September 4th (June 15th for the Technological Apprenticeship Program).  You must pay either the minimum or total amount shown on your student account.  All fees are paid through a bank.  Keep your receipt or confirmation number - it's your only proof of payment.  For phone or online payments with your financial institution, use the 'account number' on the top right hand corner of the invoice format on ROSI. See 'Payments' for account format & other details.
OR
Make a financial arrangement to defer your fees.  If you have unpaid fees from a previous session, you may NOT defer your fees.  See 'Financial Arrangements' on www.fees.utoronto.ca

►3.   Check your student account on ROSI for your payment - this usually takes five business days to process.  Students are expected to monitor their financial account in ROSI.

►4.    International Students:  For details about making payments from outside of Canada and criteria for exemption from international fees see 'International Students'.

►5.     A student is considered to be registered as soon as he or she has paid tuition and incidental fees, or has made appropriate arrangements for deferral of payment. By virtue of being registered, a student thereby agrees to abide by all of the academic and non-academic policies, rules and regulations of the University and his or her academic division as set out in the divisional calendar, and to ensure that the accuracy of personal information such as the current mailing address and telephone number is maintained.

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Receipts for Income Tax

If you paid the total fee for the 2011-2012 fall/winter session in September 2011, only the portion which is applicable to the academic session attended in the 2011 calendar year (fall session - September to December) will be receipted on the 2011 certificate.  Fees applicable to the 2012 portion will be receipted on the 2012 certificate.

Certificates for the prior 7 years are available on the Student Web Service (ROSI).  If you pay fees that are applicable to a previous calendar year, your tax receipt for that year should be automatically adjusted.  Contact Student Accounts with any questions.

Certificates for 2011 will be available on the Student Web Service (ROSI) in late February 2012.  Students can view and print forms as needed.  There is a charge of $5.00 for Student Accounts to produce duplicate paper forms.

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