YOU MAY PAY YOUR FEES BY:

On-Line/Telephone Banking with CIBC, HSBC, Bank of Montreal, National Bank, President's Choice Bank, Royal Bank, Scotiabank, TD/Canada Trust.

By mail to Ryerson University - Enrollment Services and Student Fees, 350 Victoria Street, Student Fees, POD-64, Toronto, Ontario, Canada M5B 2K3. Full-time program students may pay by certified cheque or money order only, in Canadian funds payable to Ryerson University. Post-dated cheques are not accepted.

When paying by On-Line/Telephone Banking, please allow three business days for the timely posting of your payment to your fees account.

In person at 350 Victoria Street, Enrollment Services and Student Fees Office, Room POD-64 Lower Ground, enter through The Library Building. Be sure to bring your Ryerson OneCard along with your payment to your fees account.

Full-time students - pay with bank card, certified cheque or money order. Credit cards are not accepted.

When remitting a certified cheque or money order for payment, please be sure to include your Student ID number to ensure your account is credited appropriately.

Requesting Fees Deducted from Ontario Student Assistance Program (OSAP) or Out-of-Province Assistance:

First year students are not eligible for this arrangement. Where fees are to be deducted from your loan, your bank is requested to remit the fees payment for the academic year directly to Ryerson on a timely basis. You are responsible for ensuring that your bank deducts the amount from your loan and submits it to Ryerson. For more information, please see Student Financial Assistance Office, Lower Ground Podium Building, POD-59, 416-979-5113.

Students are reminded that the application/eligibility for receipt of financial assistance is not a valid reason for non-payment or timely payment of fees, as per University deadlines.

Requesting that Ryerson invoice a sponsoring agency:

You are required to present a letter to the Enrollment Services and Student Fees Office, POD-64, from your sponsoring organization indicating that arrangements have been made for the payment of fees. If you have any questions relating to these arrangements, call 416-979-5136.

Late Fee Service Charges:

There is a late fee service charge of 1.25% per month, (16.08% effective annual rate) on any unpaid balance in your account. Exceptions may be made for medical or compassionate reasons with documented evidence. Appeals must be made in writing to the Manager, Student Fees.