2012 Fall fees are due and payable no later than September 5, 2012.
You are responsible for all fees assessed to your student record. Students with outstanding past fees will be blocked from registration-related activity. Upon receipt of payment, registration will be allowed.
Payments received after the published deadline dates will have a $50 late payment fee added. If payment has not been received by the deadline payment date, you may be subject to withdrawal from your courses or sent to collections. You will not be allowed to attend any further classes.
Changed your mind? Not coming to MacEwan?
If you wish to withdraw, you must notify the Registrar's Office in writing. Non- Attendance of classes does not constitute withdrawal. Simply waiting to be de-registered may result in your being sent to collections.
Failing to pay your fees on time may result in you losing your seat in your program and/or your account being sent to collections.
Students who are withdrawn must receive permission from their program to re-add their courses, and will be charged a $50 reinstatement fee.
If you make changes to your course schedule after you have paid your fees, your account balance may change. Please ensure that any additional fees are paid in order to avoid monthly interest charges.
Payment Deadlines - 2012/2013
| Term | Deadline to Pay Tuition Fees | $50 late payment charge to be assessed onto unpaid accounts |
| Spring 2012 | May 8, 2012 | May 9, 2012 |
| Summer 2012 | July 4, 2012 | July 5, 2012 |
| Fall 2012 | September 5, 2012 | September 6, 2012 |
| Winter 2013 | January 3, 2013 | January 4, 2013 |
| Spring 2013 | May 7, 2013 | May 8, 2013 |
| Summer 2013 | July 3, 2013 | July 4, 2013 |
Please make appropriate arrangements if you are unable to pay on time. Action will be taken against all unpaid accounts.
Note: all cheques, money orders, and drafts MUST have all of the following imprint by the bank:
- Bank transit/swift number
- Bank account number
- Branch number
- Cheque, money order or draft number
The following links show examples of acceptable cheques, money orders, drafts and and wire transfers:
The following links show examples of unacceptable cheques, money orders, drafts and and wire transfers:
Unacceptable methods of payment and related documents received will NOT be processed and will be returned.
