Payment Options

When you receive your Fee Statement you must choose one of the following options:

Option A: Pay the total balance

Pay the total amount owing by the due date indicated on the Fee Statement.

Option B: Pay the tuition deposit by the due date

Make the required $500 non-refundable tuition deposit by the due date. If you are expecting to receive OSAP funding you will be required to make a $500.00 deposit on or before the deposit due date. OSAP does not pay the initial tuition deposit for you. Before you can select a timetable, full payment OR confirmation from the Ministry that they have received your OSAP application is required. Before you can select your timetable to register for your courses, you are required to pay the balance of your fees, unless you are an OSAP recipient.

Option C: External Sponsorship

If your education is being funded by an employer or agency, please attach a letter from your sponsor to your Fee Statement and submit it by the tuition deposit due date on your Fee Statement. Alternately, your sponsor can send a sponsorship letter on letterhead to Accounting by fax at 905-575-2330 or ARSponsors [at] (email ARSponsors). Receipt of your sponsorship letter by the tuition deposit deadline on your Fee Statement will secure your seat in the program and enable you to choose your timetable during the registration period.