Register without Payment on the basis of
Sponsorship by a Third Party Organization
If you have unpaid fees from a previous session,
you may NOT defer current session fees.
You may register by the Minimum Payment to
Register deadline, without paying the Minimum Payment to Register
amount on your ACORN/ROSI invoice if you have an arrangement in place for an
external organization or agency to pay a tuition fee amount that exceeds the
Minimum Payment to Register amount on your ACORN/ROSI invoice for the coming
session. Registration without payment is also referred to as “tuition fee
deferral”. The Minimum Payment to Register amount on the student’s ACORN/ROSI
invoice = Unpaid fees from past session(s) + Fall term tuition fees
(program/course, ancillary and incidental fees).
Prior to the Minimum Payment to
1. Mail, fax or bring a copy of the annual letter you received from the
external organization or agency stating they will pay your fees along with your
ACORN/ROSI invoice to:
· your College Registrar (TST students)
2. Student Accounts or TST College Registrar staff must match your ACORN/ROSI
invoice with the authorization letter to determine your eligibility for a
sponsorship financial arrangement in order to defer your first tuition fee
payment for the summer session and complete your registration. If not eligible, you must pay the Minimum
Payment to Register amount on your ACORN/ROSI invoice by the Minimum Payment to
3. Check ACORN/ROSI to confirm
that you are registered.
If you register without paying the Minimum Payment to Register amount on
your ACORN/ROSI invoice, on the basis of a Sponsorship, pay your fees by
the following due dates:
1. You must pay the outstanding tuition
and non-tuition fees by April 30th, and monthly service charges at a rate of
1.5% compounded (19.56% per annum) which will be applied against the
outstanding non-tuition fees beginning as of May 15th and as of the 15th of
every month thereafter until the account is paid in full.
2. External organizations will be invoiced in October. In exceptional
cases, external organizations will be invoiced for Winter term fees in
the external organization does not make the scheduled payments by April 30th
for the fall-winter session, you are still responsible for paying the fees,
and must begin doing so as soon as you receive notification of non-payment by
the external organization.
3. If you do not make full payment for fall-winter session fees by April 30th,
you will NOT be eligible to register for the next session.
NOTE: A deferral must be processed for every session in which you wish to
register. The deferral does not carry over from one session to the next.