Publications and References

Financial Regulations

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The University reserves the right to modify the published scale of tuition and other student fees without prior notice, at any time before the beginning of an academic term. The most current Tuition & Fees: Rules and Regulations information is available on the Concordia University website (www.Concordia.ca), Quick Link to the “Tuition and Fees”, Tuition and Fees.

Tuition and Other Fees

Master’s and PhD Programs

General

Master’s and PhD program students pay tuition and other fees based on the total number of academic credits in their program. The fees are charged in equal installments over a certain number of Tuition Billing Cycle terms irrespective of course registration or academic notations, e.g. Continuation in Program (CIP), Studies Outside Québec (STOQ), etc.

Fees are charged at a fixed rate to all students currently enrolled in a Master’s or PhD program. The rate at which fees are billed is determined by the students’ initial admission status (full- or part-time) in their program of study. Students who change from full-time to part-time status before they have completed one half (1/2) of their Tuition Billing Terms will have the number of terms in their Tuition Billing Cycle and Academic Time-limit adjusted. Students who change from full-time to part-time status after they have completed one half (1/2) of their Tuition Billing Terms will only have the number of terms in their Academic Time-limit adjusted.

Students who complete their Master’s or PhD program degree requirements before all tuition for their program of study has been billed will be charged the balance of their program’s tuition & other fees once they apply for graduation.

Students who are required to take (extra) academic credits/courses in addition to the nominal academic credits in their program of enrolment, i.e. deficiency credits will be charged a maximum of three credits of tuition and other fees per term until all “course deficiency” (academic) credits have been billed. Students who have been awarded a fee remission will be charged at an accelerated rate (equivalent of 11.25 credits per term) over fewer terms so as to take full advantage of the award.

Once students have been billed all the tuition and other fees for their program, they will be charged Continuation and other fees every term until they graduate from their program. Once students have reached their Academic Time-limit and if they have been granted a Time-limit Extension (TLE), they will be charged Time-limit Extension and other fees for every term of the TLE.

Permanent Code Penalty. Students who do not submit or apply for a permanent code will be charged an additional tuition premium of $ 406.47 per credit. Please refer to Permanent Code information in the Graduate Admissions section.

Graduate Level Master’s (Cycle II) PhD (Cycle III)
Total Academic Credits 45 60 90
Total Number of Terms Full-time Students
Tuition & Other Fees Billing Cycle 6 8 12
Continuation Fees Billing Cycle 6 4 6
Academic Time-limit 12 12 18
Total Number of Terms Part-time Students
Tuition & Other Fees Billing Cycle 8 10 15
Continuation Fees Billing Cycle 7 5 9
Academic Time-limit 15 15 24

Exception Programs I (fewer number of terms in Billing Cycle)

The 45-credit and 57-credit Master’s in Business Administration, and the 60-credit Master’s in Creative Arts Therapies are programs in which Tuition and Other Fees are billed over a fewer number of billing terms.

Program Master’s in Business Administration Master’s in Creative Arts Therapies
Nominal Credits in program 45 57 60
Status in program Full-time Part-time Full-time Part-time Full-time
Tuition & Other Fees Billing Cycle Terms 5 9 6 9 6
Terms in which No fees billed n/a n/a n/a n/a 2
Continuation Fees Billing Cycle Terms 4 6 3 6 4
Academic Time Limit Terms 9 15 9 15 12

Fee Remissions (“VC, VQ & VS” Immigration Status)

Students who have been awarded a fee remission are charged Tuition and Other Fees over a fewer number of Billing terms (equivalent of 11.25 nominal credits per term) so as to take full advantage of the award.

Program Level (Cycle II or III) Master’s (Cycle II) PhD (Cycle III)
Total number of Nominal Credits 45 57 60 90
Status in program   Full-time Students
Tuition & Other Fees Billing Cycle Terms 4 6 6 8
Terms in which No fees billed 2 2 2 4
Continuation Fees Billing Cycle Terms 6 4 4 6
Academic Time Limit Terms 12 12 12 18

Fees

The following chart indicates tuition and other fees that would be charged each term. The Student Association, Student Health & Dental Plan, Health Insurance for International student fees are charged once per academic year. The New Student Program fee is charged once, in the first semester of enrolment in the program.

Graduate Level

Master’s Regular Program

PhD Regular Program

Enrolment Status

F/T

P/T

F/T

P/T

Québec Residents1

Tuition Fees

Other Fees

Student Association Fee2

Student Health & Dental Plan3

New Student Program Fee

Total per Term

Canadian, Non-Québec Residents4

Tuition Fees

Other Fees

Student Association Fee2

Student Health & Dental Plan3

New Student Program Fee

Total per Term

 

$ 492.00

$ 223.93

$ 131.28

$ 273.33

$ 35.00

$1,155.54

 

$1,369.58

$ 223.93

$ 131.28

$ 273.33

$ 35.00

$2,033.12

 

$ 393.60

$ 183.14

$ 131.28

$ 273.33

$ 25.00

$1,006.35

 

$1,095.66

$ 183.14

$ 131.28

$ 273.33

$ 25.00

$1,708.41

 

$ 492.00

$ 223.93

$ 131.28

$ 273.33

$ 35.00

$1,155.54

 

$ 492.00

$ 223.93

$ 131.28

$ 273.33

$ 35.00

$1,155.54

 

$ 393.60

$ 183.14

$ 131.28

$ 273.33

$ 25.00

$1,006.35

 

$ 393.60

$ 183.14

$ 131.28

$ 273.33

$ 25.00

$1,006.35

International Students5

John Molson School of Business

Tuition Fees

Other Fees

Student Association Fee1

International Health Insurance4

New Student Program Fee

Total per Term

Other Programs5

Tuition Fees

Other Fees

Student Association Fee2

International Health Insurance6

New Student Program Fee

Total per Term

 

 

$3,000.00

$ 223.93

$ 131.28

$ 635.00

$ 35.00

$4,025.21

 

$3,441.38

$ 223.93

$ 96.78

$ 635.00

$ 35.00

$4,432.09

 

 

$2,400.00

$ 183.14

$ 131.28

$ 635.00

$ 25.00

$3,374.42

 

$2,753.10

$ 183.14

$ 96.78

$ 635.00

$ 25.00

$3,693.02

 

 

 

 

Not Applicable

 

 

 

 

$3,087.75

$ 223.93

$ 96.78

$ 635.00

$ 35.00

$4,078.46

 

 

 

 

Not Applicable

 

 

 

 

$2,470.20

$ 183.14

$ 96.78

$ 635.00

$ 25.00

$3,410.12

1 Please see the Graduate Calendar for information regarding the Ministère de l’Éducation, du Loisir et du Sport du Québec rules for determining Québec residency.

2 The Graduate Student Association fee of $64.28 is charged to all Graduate students once per year, in the Fall or Winter semester. Your student association membership is determined by your program of enrolment and is charged in addition to the Graduate Student Association fee.

In addition, JMSB program students are charged a Graduate Commerce Association Fee - $67.00 per year; and, Engineering & Computer Science program students are charged a Graduate Engineering & Computer Science Association fee - $32.50 per year.

3 This is a student Health and Dental plan which is pro-rated and charged in two instalments: $91.11 in the Fall term; and $182.22 in the Winter term for a total of $273.33 per year Please refer to the section on “Other Fees” for further information, opt-out rules and opt-out deadlines.

4 The Ministère requires the University to collect the following premiums $ 117.01/cr. puls base tuition of $ 65.60/cr. for a total “tuition fee” $182.61/cr. from Canadian, Non-Québec residents (except PhD students)

5 The Ministère requires the University to collect a premium of $ 357.50/cr. from International students enrolled in a Master’s program. The premium is charged in addition to the base tuition of $ 65.60/cr. and additional forfaitaire of $ 35.75/cr. that is charged by the University. The “tuition fees” for these students total $458.85/cr.

The Ministère requires the University to collect a premium of $ 314.64/cr. from International students enrolled in a PhD program. The premium is charged in addition to the base tuition of $ 65.60/cr. and additional forfaitaire of $ 31.46/cr. that is charged by the University. The “tuition fees” for these students total $411.70/cr.

6 This is an annual fee that is charged in one instalment: $635 for Fall, Winter and Summer coverage; $535 for Winter and Summer coverage and $330 for Summer coverage. Please contact the International Students Office for information regarding exemption rules and deadlines.

Continuation and Time-Limit Extension Fees

Continuation & Other Fees for Master’s & PhD Programs

 

Continuation Fee

Registration Fee

Student Association Fee

Student Health & Dental Plan

Total per Term

Canadian Students

$ 400.00

$ 20.00

$ 131.28

$ 273.33

$ 824.61

International Students

$ 400.00

$ 20.00

$ 131.28

$ 635.00

$1,186.28

Time-Limit Extension & Other Fees for Master’s and PhD Programs

 

Time-Limit Extension Fee

Registration Fee

Student Association Fee

Student Health & Dental Plan

Health Insurance

Total per Term

Canadian Students

$ 600.00

$ 20.00

$ 131.28

$ 273.33

$ 0.00

$1,024.61

International Students

$ 600.00

$ 20.00

$ 131.28

$ 0.00

$ 635.00

$1,386.28

Tuition and Other Fees

Graduate Certificate and Diploma Program, Independent and Visiting/Exchange [1] Students

Canadian and other students with Permanent Residence (Landed Immigrant) status:

Québec residents — $ 65.60 per credit

Non-Québec residents † — $ 182.61 per credit

This rate includes a $117.01 per credit premium which must be collected for the Ministère de l’Éducation, du Loisir et du Sport du Québec. Please refer to the Concordia University website at quebecresidency.concordia.ca for information regarding the rules determining residency as set out by the Ministère.

* International students enrolled in Graduate Diploma or Certificate programs offered by the John Molson School of Business
$ 400.00 per credit

* International students enrolled in other Graduate Diploma or Certificate programs (includes Government premium of $325.00 per credit)
$ 419.77 per credit

* Certain international students may be eligible to pay the same tuition fees as Canadian students. Details may be obtained from the Office of the Registrar.

Permanent Code Penalty
Students who do not submit or apply for a permanent code will be charged an additional tuition premium of $ 406.47 per credit. Please refer to Permanent Code information in the Graduate Admissions section.

Qualifying Program and Other Undergraduate Course Registrations.
Students must pay the appropriate undergraduate fees when taking an undergraduate course that is not considered part of their graduate degree requirements (i.e. as defined by the student’s Graduate Program Director and/or advisory committee). These fees are charged in addition to the fees charged for a Master’s program.

Other fees billed on course deficiencies.
Students who are required to take (extra) academic credits/courses in addition to the nominal academic credits in their program of enrolment will be charged a maximum of 3 credits of tuition (and other fees) per term until all the “course deficiencies” (academic) credits have been billed. These fees are charged in addition to the fees charged for a Master’s program.

Administrative Fee — $ 9.00 per credit
Students in financial need may apply for an Administrative Fee Bursary. Applications for the Administrative Fee Bursary are submitted on-line through the student portal at www.MyConcordia.ca – go to the Financial pagelet, select Financial Aid & Awards, select Web Applications, select New Application, select Administrative Fee Bursary and complete the on-line application form.

Student Service Fee — $ 10.26 per credit

Recreation & Athletics Fee — $ 2.92 per credit

Infrastructure Technology Fee — $ 4.16 per credit

Copyright Fee — $ 0.85 per credit

Registration Fee — $ 20.00 per term

New Student Program Fee (charged at initial registration for new students only)
Full-time students — $ 35.00
Part-time students — $ 25.00

Consumable Materials Fee — $1000.00
This one-time fee is charged in the first term of registration in the Diploma in Biotechnology and Genomics program.

Co-operative Education Fee — $ 185.00 per term
This fee is charged to students participating in an Institute for Co-operative Education work/study program.

Continuation Fee — $ 400.00 per term
Once students have been billed all of the tuition and other fees for their program, they will be charged a Continuation fee plus miscellaneous fees every term until they graduate from their program or officially withdraw from their program, or until their Academic Time Limit expires.

Time-limit Extension Fee — $ 600.00 per term
Under exceptional circumstances, a student may apply for a program time-limit extension. If the extension is approved by the School of Graduate Studies, a time-limit extension fee plus miscellaneous fees are charged.

Leave of Absence Service Fee — $150.00 per term
Students granted leaves of absence with access to university services are charged a service fee.

Graduate Association Fee
Faculty of Arts & Science, Fine Arts & Independent Students — $ 64.28 per year*
John Molson School of Business Students — $ 131.28 per year*
Faculty of Engineering & Computer Science — $ 96.78 per year*

 

* Fees include: A&S CGSA AEGIC FA IND
Graduate Student Association Fee $43.24 43.24 43.24 43.24 43.24
Canadian Federation of Students Fee $ 6.84 6.84 6.84 6.84 6.84
Canadian Federation of Students – Quebec Fee $ 7.20 7.20 7.20 7.20 7.20
Le Frigo-Vert $ 4.00 4.00 4.00 4.00 4.00
Cinema Politica $ 1.00 1.00 1.00 1.00 1.00
People’s Potato Collective $ 2.00 2.00 2.00 2.00 2.00
Faculty Student Association Fee   37.00 32.50    
Commerce Career Placement Center Fee   30.00      
TOTAL $64.28 $131.28 $96.78 $64.28 $64.28

Health Insurance for International Students — $635.00 per year
September to August — $ 635
January to August — $ 535
May to August — $ 330

Note: Students possessing Québec Medicare cards or certain private insurance coverage may apply for an exemption. Further information is available from the International Student Office (ISO), H-653.

Student Health & Dental Care Plan — $ 273.33 per year
(except International students)
Coverage Sept-Dec Jan-Aug Sept-Aug
Health & Dental Plan $ 91.11 $ 182.22 $ 273.33
Health Plan Only $ 47.58 $ 95.16 $ 142.74
Dental Plan Only $ 43.53 $ 87.06 $ 142.74

Students can opt out of the Student Health and/or Dental Care Plan by visiting www.aseq.com and completing the on-line opt-out process during the opt-out period. Students who are registered in Fall (/2) or Fall/Winter (/3) term courses must opt out between the first day of Fall-term classes and the Fall-term DNE deadline (September 8 – 22, 2009). Students enrolled in Fall (/2) or Winter (/3) term courses may not opt out after the September deadline or during the Winter-term opt-out period. Students who are registered in Winter (/4) term courses only must opt out between the first day of Winter-term classes and the Winter-term DNE deadline (January 4 – 18, 2010). For information regarding the plans, please contact the Québec Student Health Alliance (ASEQ) 514-844-4423.

Residence Rent (September 1 – May 15)

Application Fee (non-refundable deposit) — $ 100

Hingston Hall Residence (Loyola Campus)

Single Room — $ 422.97 per month
Large Single Room — $ 475.29 per month
Double Room — $ 360.79 per month

Jesuit Residence (Loyola Campus)

Single Room — $ 697.29 per month

Grey Nuns Residence (SGW Campus)

Small, Single Room (no sink) — $ 590.29 per month
Small, Single Room— $ 627.04 per month
Large, Single Room — $ 653.29 per month
Small, Double Room — $ 522.04 per month
Large, Double Room — $ 548.29 per month

Miscellaneous Fees

Application Fee (non-refundable) — 90.00

Academic Re-evaluation Fee — 15.00

Acknowledgement of Payment (payment receipt) — 10.00

Admission Deferral Fee — 25.00

Confirmation Fee (non-refundable deposit) — 100.00

Course Descriptions — 5.00 per academic year

Course Re-evaluation Processing Fee — 15.00

Degree (mailing of degree) — 15.00

Degree (certification of copy) — 3.00

Degree (replacement degree) — 50.00

Duplicate Receipt — 2.00

Fax Fee (for each 10 pages or less, excluding cover sheet) — 10.00

Graduation Fees (PhD, Master’s, Diploma & Cert. programs) — 40.00
First 3 copies of master’s thesis 107.25
First 4 copies of doctoral thesis — 121.95
Fee for re-submission of doctoral thesis — 50.00
Fee for re-submission of master’s thesis — 25.00

Late Application to Graduate — 15.00

Handling Charge on Returned Items (e.g. Returned Cheque) — 20.00

Late Payment Fee (charged once every term in which fees are not received by the published fee payment deadline date) — 75.00

Late Registration Fee — 25.00

Letter of Attestation or Attestation Form — 10.00

Letter of Financial Standing — 10.00

Locker Rental Fees
Summer Term
All buildings except EV (Engineering, Computer Science & Visual Arts) Bldg. — 11.70
EV Bldg.
Half Locker — 9.36
Full Locker — 11.70
Custom Locker — 11.70
Fall/Winter Term
All buildings except EV (Engineering, Computer Science & Visual Arts) Bldg. — 23.41
EV Bldg.
Half Locker — 14.05
Full Locker — 23.41
Custom Locker — 23.41

Parking (Loyola Campus) — 115.00 per term

Student Identification Card
First Identification Card — 11.50
Replacement Identification Card — 11.50

Student Record (copy of) — 3.00

Transcript of Academic Record (per address-max 3 copies)
includes $3 for student copy – see Fax Fee if applicable — 9.00

Tuition Receipts for educational tax credit (no charge for first set) — 12.00

Fee Payment Policy

Financial Obligations for all Graduate Students (Certificate, Diploma, Qualifying, Master’s/Magisteriate, and PhD program students; Independent & Visiting/Exchange Students)

Once a student registers for a course(s), or enrols in a Master’s or PhD program, he/she is responsible for payment of the resulting fees. Students are required to make payment when fees become due; that is, the payment must appear on the student’s account no later than 11:59 pm on the published payment deadline date. Student account balances are available on the student portal at www.MyConcordia.ca. Payment deadline dates follow in this section of this Calendar. No printed invoices or statements of account will be issued by the University.

Accounts & Registration Restrictions. In order to register in future terms, the student’s account must be in good standing (paid in full). All monies owing to the University (such as tuition and other fees, residence rent, emergency loans, library fines, etc.) must be paid when they become due.

Students with overdue or delinquent accounts are not permitted to register or re-register until payment or satisfactory payment arrangements have been made with the Student Accounts Office (see payment deadlines below).

Other Accounts Restrictions. Failure to make payment, or to arrange satisfactory payment settlement of amounts owing to the University when they become due is sufficient cause to bar the student from classes or examinations, and to withhold diplomas, scholastic certificates, or transcripts of record until the debt is adjusted with the University.

Student Account Balance. Students are required to make payment when fees become due; that is, the payment must appear on the student’s account no later than 11:59 pm on the published payment deadline date. Student account balances are available on the student portal at www.MyConcordia.ca. Payment deadline dates follow in this section of this Calendar. No printed invoices or statements of account will be issued by the University.

The moment the student registers for one or more courses, the student’s Account Balance (on the student portal) is automatically billed.

Methods of Payment. The University will not accept cash for the payment of student tuition and other fees. Payments can be made by debit card (Interac), MasterCard, Visa, certified cheque, money order or personal cheque. Payments can be made at any chartered bank or automatic teller machine in Canada. Payments can also be made through most Canadian banking institutions’ telephone and Web payment services; and, through the Concordia University’s On-Line Credit Card Payment Service available on the Financial Page of the Student Portal (www.myconcordia.ca).

Payment Arrangements. Students encountering difficulties meeting their financial obligations with regard to outstanding balances on their student account should contact the Student Accounts Office, Hall Building, Room H-541, (514-848-2424 ext. 4900) before the payment deadline date.

Other Methods of Payment (Payment Arrangements)

  • Students who are receiving government loans and/or bursaries may be eligible to receive a Tuition & Other Fees Deferral Contract. Contact the Financial Aid and Awards Office (S-LB-085) for further information.
  • Students whose “Sponsor” (e.g. government, embassy, corporation) is paying 100% of their tuition and other fees directly to Concordia University must present original proof of sponsorship to the Student Accounts Office before the payment deadline date.
  • University employees may be eligible for Employee Tuition Waivers. These are obtained from the Human Resources Office (S-FB-1130) at least one or two days before a payment becomes due. The waiver must be processed to the student’s account prior to the payment deadline; otherwise, interest will be charged on the total outstanding balance (including portion that will be covered by the Tuition Waiver).

Please note

  • that Employee Tuition Waivers cover only the tuition base rate for university credit courses. Non-Québec Resident and International Student premiums and compulsory fees are not covered by an Employee Tuition Waiver. All fees (except base tuition) must be paid by the student by the payment deadline date.
  • that Continuation Fees charged to Graduate students are not tuition fees and are not covered by an Employee Tuition Waiver
  • Payroll Deductions may be available to teaching and research assistants and certain Concordia employees. Further information and Payroll Deduction forms are available at the Payroll Office (S-FB-1130).

Payment arrangements do not supersede the University’s tuition and other fees payment policies with regard to the assessment of interest charges, late payment fees, the release of transcripts, student records, degrees, diplomas, or other official records, or permission to register in future terms. In addition, students will not be permitted to register for additional courses or future academic terms until all current amounts due are paid in full. Interest charges and late payment fees are assessed on all outstanding balances (and deferred balances) regardless of whether or not a payment arrangement has been made with the Student Accounts Office.

The Student Accounts Office reserves the right to cancel a current registration if payment arrangements are not honoured. However, current registrations will not automatically be cancelled for non-payment of a student’s account.

Miscellaneous fees/charges. Miscellaneous fees (e.g. interest charges, locker fees, fines, etc.) are due 30 days from the date that the charge is posted to the student’s account. After that date, interest charges and late payment fees will be applied to unpaid balances.

Adjustments to Accounts. All accounts are subject to revision for changes to the published scale of fees (which may be made without prior notice at or before the beginning of an academic term), registrations of record and for the adjustment of errors or omissions, as well as in the case of courses cancelled by the University.

Returned Items (Cheques, Credit Card Payments). Current and/or future registrations may be cancelled if a cheque or credit card payment is returned for any reason. A $20 processing fee will be charged for each returned item.

Unpaid, Overdue Fees. If monies owing to the University are not paid when they become due, that is, the covering payment does not appear on the student’s account by 11:59 pm on the prescribed deadline date, the monies owing will be considered to be overdue and the student’s account will be considered to be delinquent.

Delinquent Accounts. Delinquent accounts are managed as follows:

  1. Late Payment Fee. When monies owed to the University become overdue, a late payment fee will be charged to the student’s account.
  2. Interest. Interest is charged on all overdue balances at the rate of 8% per annum. This rate may change from time to time in conformity with prevailing interest rates. Monthly interest is charged on unpaid fees for the
    • Summer term course/enrolment beginning May 31
    • Fall term course/enrolment beginning September 30
    • Winter term course/enrolment beginning January 31
  3. Collection. The Student Accounts Office will
    1. send an e-mail to the student’s e-mail address on record as a reminder that the student’s account has become delinquent and that the account will be placed with a collection agency if payment is not received within a specified period of time; or
    2. send a statement of account or letter to the student’s mailing address on record as a reminder that the student’s account has become delinquent and that the account will be placed with a collection agency if payment is not received within a specified period of time; and
    3. place the account with a collection agency if payment has not been received within the period of time noted on both the e-mail and letter reminders.

The University reserves the right to proceed by way of legal action.

Fee Payment Deadlines for Master’s/Magisteriate and PhD programs

Term

Fees Due

Interest Charged Beginning

Summer term

Fall term

Winter term

May 31, 2009

September 30, 2009

January 31, 2010

May 31, 2009

September 30, 2009

January 31, 2010

Payment Deadlines for Graduate Certificate, Diploma and Qualifying programs; Independent & Visiting/Exchange students

Academic

Term

Payment must be

Received

No Later Than

Consequences if

Payment Not Received and posted to the student’s account by the Payment Deadline

2009 / 1

Summer Courses

May – August

100% of Summer Fees

(/1 courses) are due on

May 31, 2009

A $75.00 Late Payment Fee will be charged; and,

monthly interest charges will be applied to overdue balances beginning May 31, 2009.

2009 / 2

Fall Courses

September -

December

100% of Fall Fees

(/2 courses) are due on

September 18, 2009

A $75.00 Late Payment Fee will be charged; and,

monthly interest charges will be applied to overdue balances beginning September 30, 2009.

2009 / 3

Fall/Winter

Courses

September – April

50% of Fall/Winter Fees (/3 courses) are due on

September 18, 2009

A $75.00 Late Payment Fee will be charged; and,

monthly interest charges will be applied to overdue balances beginning September 30, 2009.

Balance of Fall/Winter Fees (/3 courses) are due on

January 31, 2010

A $75.00 Late Payment Fee will be charged; and,

monthly interest charges will be applied to overdue balances beginning January 31, 2010.

Students will be barred for future academic sessions until all overdue accounts are paid in full.

NOTE: The DNE deadline for /3 courses is September 20, 2009 and not January 16, 2010

2009 / 4

Winter Courses

January – April

100% of Winter Fees

(/4 courses) are due on

January 31, 2010

A $75.00 Late Payment Fee will be charged; and,

monthly interest charges will be applied to overdue balances beginning January 31, 2010.

Students will be barred from registering for future academic sessions until all overdue accounts are paid in full.

Tuition Refunds (Financial Credits or Refunds)

No refund will be granted for any course(s) for which the student has or will receive a grade or a course notation (e.g. “discontinued”, “continuing in program”, or “time-limit extension”).

Certificate, Diploma, and Qualifying Program Students; and Independent & Visiting/Exchange Students

When a course is dropped within the published deadline for course withdrawal (DNE), a full refund (or financial credit) of tuition will be granted. When a course is not dropped on or before the DNE deadline, the student will be held financially responsible for all resulting tuition & other fees whether or not the student attended or stopped attending class. No partial refunds (or financial credits) can be granted.

In the event that a student has not yet made payment and withdraws after the DNE deadline, the student will be held financially responsible for the payment of the resulting fees. Tuition and all other fees charged for previous academic terms are non-refundable. Refer to section on “Withdrawal from Program” in the Graduate Registration section.

Deadline to Withdraw from Courses

~With Refund~ (DNE)

Academic Withdrawal Deadline with

~No Refund~ (DISC)

Summer (/1) courses

Fall (/2) courses

Fall/Winter (/3) courses

Winter (/4) courses

varies by course *

September 20, 2009

September 20, 2009

January 16, 2010

varies by course *

November 2, 2009

March 15, 2010

March 15, 2010

* see GPD for exact dates

Tuition Refunds on Discontinued (DISC) Courses

Students who withdraw (discontinue a course) after the DNE deadline, or are granted a late academic withdrawal (DISC) from a course, courses, or a program, do not qualify for a refund of tuition. Once a student has registered for one or more courses, they are responsible for the payment of all resulting fees.

Students who are granted late academic withdrawal from a course, courses, or a program after the deadline for academic withdrawal has passed, do not qualify for a refund of tuition.

Master’s/Magisteriate and PhD Program Students

Once a student has enrolled in a Master’s/Magisteriate or PhD program, he/she is responsible for the payment of the resulting fees, irrespective of their registration of record (e.g. whether or not the student is registered for a course or a course notation, e.g. Continuing in Program).

Withdrawals - Tuition Refund/Financial Credit Policy. A full refund of tuition, or financial credit, will be granted to students who officially withdraw from their program of study. Please note that not attending classes, not paying tuition, or simply informing the instructor of one’s intent to withdraw does not constitute official withdrawal, nor does it entitle a student to a refund of fees or financial credit of fees. No partial refunds (or financial credits) can be granted. Refer to section on “Withdrawal from Program” in the Graduate Registration section.

In the event that a student has not yet made payment and withdraws after the published deadline, the student will be held financially responsible for the payment of the resulting fees. Tuition and all other fees charged for previous academic terms are non-refundable.

Deadline to Withdraw from Program

~With Refund~

Course Withdrawal (DNE) Deadline

~No Refund~

Academic Course Withdrawal (DISC) Deadline

~No Refund~

Summer term

Fall term

Winter term**

May 1, 2009

September 22, 2009

January 18, 2010

varies by course *

September 20, 2009

January 16, 2010

varies by course *

November 2, 2009

March 15, 2010

* See GPD for exact dates

** The deadline to withdraw from a program (with refund) for students registered in two-term (/3) courses during 2009/2010 the Fall/Winter term is September 22, 2009 with refund.

After the deadlines to withdraw from a program, no refunds are available for students in programs which charge fixed fees over a specific number of Tuition Billing Cycle terms (Master’s and PhD programs).

Tuition Refund Request Committee

Students in Graduate Master’s and PhD programs may apply to the Tuition Refund Request Committee for exceptions to the rules governing the refund of tuition fees.

  1. The Tuition Refund Request Committee (the Committee) considers requests from full-time or part-time students for exceptions to the rules governing the refund of tuition fees.
  2. A refund request shall be made on a Tuition Refund Request form on the Tuition and Fees Web site. A request with respect to a Fall-term fees must be made no later than the following February 1; with respect to a Fall/Winter or Winter-term fees, no later than the following June 15, and with respect to a Summer-term fees, no later than the following October 1. These deadlines may be extended by the Committee in particular cases if the student can provide evidence that he or she was unable to have acted within the deadlines.
  3. The Committee shall be composed of four members: a Chair appointed by the Provost, a representative from the Student Accounts Office, a representative from the Office of the Registrar, and a student representative.
  4. The Committee shall render a decision, based on the written record only, normally within thirty (30) working days of receiving the request. The Committee may reject the request, grant a partial refund or a complete refund. No refunds may be granted unless the student has officially withdrawn from their program of study. The decision of the Committee is final.

Executive MBA, Master’s in Investment Management and Diploma in Investment Management Programs

Special withdrawal deadlines and procedures govern students in the programs listed above. For further information, please contact the respective office.

Option Changes

When students are granted an option change, their program time limit and tuition fee billing cycles are not adjusted. The academic time limit and billing cycles are not extended and continue to be counted from term of admission to the original program of study. All tuition and other fees paid in the original option are transferable to the new program of study and are not forfeited.

This rule also applies to students changing between the following programs if registration is continuous and in consecutive terms:

  • the Master’s of Engineering and the Master’s in Applied Science programs in the same concentration in the Faculty of Engineering & Computer Science.
  • the Master’s of Engineering and the Master’s in Applied Science programs in Building and Civil Engineering
  • the Master’s of Computer Science and the Master of Applied Computer Science programs in the Faculty of Engineering and Computer Science

Program transfers between the Master’s in Business Administration (MBA programs) and the Diploma in Chartered Accountancy are exceptios, provided the student has completed the Diploma program requirements and has not graduated (that is, the degree/diploma has not been conferred).

Upon official withdrawal from the Diploma in Chartered Accountancy programs, up to a maximum of 30 credits are transferred to the MBA program and are not forfeited. The transfer of program must be processed within 2 years (6 academic terms) from the last registration in the original program of study.

Special Degree Transfers (New Admissions)

When a graduate student transfers to a Concordia Master’s thesis or PhD program to continue graduate work started at another institution, financial credit equal to the number of academic transfer credits will be granted to the new admission.

When a Concordia graduate program student transfers to a different Master’s or PhD within Concordia, financial credits equal to the number of transfer credits approved for the new admission but not exceeding the tuition paid in the original program will be granted. This does not apply to transfers to or from graduate privatized programs.

[1] Visiting/Exchange students whose host university is Concordia and who pay fees to their home university.

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