Payment of Fees

Fees are charged on a per term basis and are due as follows and are subject to change.

Fall Term 2018 September 7, 2018
Winter Term 2019 January 3, 2019
Spring Term 2019 May 7, 2019
Intersession 2019 May 7, 2019
Summer Session 2019 May 7, 2019

Tuition fees are assessed for registered students based on actual course registration. Fees are due regardless of whether a statement has been received. Full account information, updated regularly, is available online, by following directions on the Laurier Online Registration Information System (LORIS).

Students wishing to opt-out of optional fees must follow the procedures and deadlines established by those individual programs. Notifying Service Laurier of your intention to opt-out is not sufficient. Students withdrawing from their courses are subject to tuition penalties as per the add/drop dates within the term the courses are dropped. Students must drop their courses on LORIS in order to officially drop their courses. Students who have a hold on their account, must email Service Laurier. The drop date will be the date the email was sent and will be considered the date of withdrawal. Preferred payment method is online banking. This is completed through your financial institution with your student ID serving as the account number. Payments can be made through the bank or through telephone banking. Alternative methods of payment include cheque (certified or non-certified), money order or debit (in-person only). Post-dated cheques are not acceptable. For courses added after the due date, please check your LORIS account for the new balance due which will be reflected on your next invoice. International students are encouraged to use CIBC international pay portal to make payment.