2013 Summer MINIMUM PAYMENT TO REGISTER DEADLINES SWS/ROSI click hereThere are NO batch mailings of paper invoices throughout the session. Students are expected to monitor their account using the SWS (ROSI). Student Accounts sends out monthly reminder notices using the UTOR email service. Ensure that you activate your UTOR email address.

SERVICE CHARGES - SUMMER SESSIONService charge on outstanding items for the 2013 Summer session begins in June. Accounts with an outstanding balance are subject to a monthly service charge of 1.5% compounded (19.56% per annum) assessed as of the 15th of every month. Accounts must be paid in full by August 2013. If someone else pays your fees, it is your responsibility to ensure that person knows the requirements.

Applications for Student Society Fee Rebates; click here

OFFICE HOURSMonday-Friday; 8:45 AM to 4:30 PM, July 3 to September 3 8:45 AM to 5:00 PM, September 4 to July 2 The last Wednesday of every month the office closes at 3:00PM for a staff meeting. These dates are February 27, March 27, April 24, *June 5, June 26, July31, August 28, September 25, October 30 and November 27. *To replace May 29th.