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Scholarship Program for Dependants of U of T Faculty Members, Librarians, Professional/Managers and Research Associates

Location: > Fees University of Toronto > Sessions > Fall Winter 2017 2018 > Making Payments > Scholarship Program for Dependants of U of T Faculty Members, Librarians, Professional/Managers and Research Associates

Scholarship Programs for Dependants of Staff, Faculty Members, Librarians, Professional/Managers and Research Associates

Applications are forwarded to Enrolment Services. Application forms and administrative guidelines can be viewed at www.adm.utoronto.ca/dsp. The office will determine the applicant’s eligibility, and then write and advise the student of the value and terms of the scholarship, payment procedure and the renewal requirements. This scholarship will be credited to the student’s account later in the session, after most of the course changes have taken place.

The scholarship is taxable income and T4A’s will be issued.

If the tuition scholarship does not exceed the Minimum Payment to Register amount on your ACORN/ROSI invoice for your program, you should deduct the amount of the scholarship from the required minimum payment for registration and pay the remaining amount by the Minimum Payment to Register deadline, in order to complete your registration. The recording of the payment in your student account will change your status on ACORN/ROSI from “INVIT”(invited to register) to “REG”(registered). You need to confirm that the status has changed on ACORN/ROSI and report any problems to your registration office.

If you are eligible for a tuition scholarship, pay your outstanding fees by the following due dates:

1. The scholarship credit will be recorded on the ACORN/ROSI invoice later in the fall-winter session.

2. You must pay the full Fall term tuition & non-tuition fee amount by September 30th to avoid monthly service charges at a rate of 1.5% compounded (19.56% per annum) which will be applied against the outstanding account balance beginning as of October 15th and as of the 15th of every month thereafter until the account is paid in full.

Calculate the unpaid Fall term fee amount on your Fall-Winter session invoice:

 

Unpaid

Fall Term

Fee amount

 

=

ROSI

Account Balance Up to the End of the Session

 

-

Winter Term TUITION

Sub-Total amounts

(listed under

TUITION CHARGES)

 

-

Winter Term NON-TUITION

Sub-Total amounts

(listed under

NON-TUITION CHARGES)

 

(A)

-

(B)

-

(C)

 Example:

 

Unpaid Fall Term fee amount  = $3,573.31 = $14,450.00 (A) - $6,601.50(B) - $652.19(B) - $3,623.00(C)

 

ROSI Account Balance Up to the End of the Session:              A  $ 14,450.00 (A)

 

TUITION – UTSC Bachelor of Commerce

         

2017 Winter

Program fee FT - Domestic                               $  6,601.50

                               Winter Term Sub-Total  -------------$  6,601.50 (B)

 

Incid. Stud.Soc.:U of T Community Radio-UTSC          $      3.75

                               Winter Term Sub-Total  -------------$    652.19 (B)

 

NON-TUITION CHARGES

2017 Winter

 

UTSC Apartment Room                                    $  3,608.00

Scarborough Student Village Council                     $     15.00

                                          Winter Term Sub-Total  -------------$   3,623.00 (C)



3.
  You must pay for Winter term tuition & non-tuition fees by November 30th to avoid monthly service charges at a rate of 1.5% compounded (19.56% per annum) which will be applied against the outstanding account balance beginning as of December 15th and as of the 15th of every month thereafter until the account is paid in full.

4.    If you do not make full payment of fall-winter session fees by April 30th, you will NOT be eligible to register for the next session.