51³Ô¹Ï

Tuition

Band-funded students must obtain Third party billing information and a third party billing form to be completed by your Band office.

Email: tuition7@uvic.ca
Or mail to:
Tuition Fees
51³Ô¹Ï
PO Box 3040 STN CSC
51³Ô¹Ï BC V8W 3N7

Please ensure that the forms are sent before the following tuition deadlines:

• September 30 (fall session)
• January 31 (winter session)
• May 31 (summer session)

Once UVic has received the authorization form, students will be assigned a vendor number, which should be included on all payments and correspondence with the university.

All bills will be in Canadian funds ($CDN). Payments received in $US funds will be converted at the rate in effect on the day of receipt.

If payment isn’t received, a notice of non-payment will be sent to the student and a hold placed on their record that prevents transcript release and registration. After 90 days of non-payment, your contract may be cancelled at the university’s discretion and the student will be billed for any unpaid amounts.

If at any time we are notified that a payment will not be paid a portion of a bill, the student will be charged and a hold placed immediately on their record.

Pay your fees on time:

• make sure that an authorization form is received before your first fee deadline.
• don’t delay paying your fees in anticipation of a third party sponsorship. Any late payment fees which accrue prior to the authorization of a contract will not be cancelled.
• make sure you maintain a current email address through Online tools to ensure you receive bills in a timely manner.

If you have prepaid your account and the sponsor payment results in a credit balance, then you can request a refund from Tuition Services.