2013 Fall Term Invoice Information
Tuition invoicing for September - December 2013
Please refer to this page for updates!
July 2013: As we will begin to assess Fall 2013 term fees onto student accounts, ANY students registered for fall and wanting credits refunded from their accounts MUST submit a refund request form by JULY 21st in order to have the request processed. After this date, refunds can no longer be processed as credits will be applied to fall term fees.
If you have a credit on your account and will not be returning for any future terms, refund requests can still be processed.
Student account assessments for Fall 2013 Term fees are now available for viewing on LORIS (http://loris.wlu.ca)!
Hardcopy invoices will be mailed to all students' HOME addresses on LORIS. The fees on these invoices will include any course registration and changes made up to the date of your invoice. Changes made after your invoice date will not be included, but may be viewed using LORIS (Student Services -> Account Summary by Term).
The due date for Fall 2013 term fees is AUGUST 28, 2013.
Please ensure that you have examined your invoice carefully and have compared your charges with the 2013-2014 Fee Schedule that is included with your Quick Reference Guide to ensure you are aware of the number of courses you are being charged for on that invoice.
Your 2013 fall term invoice package will also include important informational inserts regarding Health and Dental coverage and opt-out information, and OSAP information, if applicable to you. Your Quick Reference Guide includes information regarding the Privacy Act and granting consent, important information regarding fees and the most commonly needed/used links for students.
Do not throw these away! Please keep these informational inserts to reference throughout the academic year.
Students, new charges and invoice notifications will be sent out by E-Mail and will be available for viewing via LORIS. Please ensure that you are using both your WLU provided MyLaurier E-Mail and LORIS often as the University will use these as your official means of communication.
*** Failure to receive an invoice does not relieve you of responsibility for payment ***
2013 tuition tax receipts (T2202A) will be made available on students' LORIS accounts (these are not mailed out) by the last day of February 2014. First year students and parents: please note that as the Winter Term commences in the 2014 year, only Fall 2013 term information will be available on the 2013 tuition tax receipts!
OSAP & GOVERNMENT LOAN STUDENTS
There are new changes to the OSAP process! Please ensure you are checking your MyLaurier E-Mail account diligently for any updates and information from Student Awards regarding loan disbursement for the Fall 2013 term.
For information regarding payment procedures using OSAP funding, please see the Government Loan Students and Tuition Fee Payments information page.
If you have any further questions or concerns regarding your student account, please ensure that you check the Business Office's Frequently Asked Questions section to see if your questions have already been addressed or the Business Office website for more information regarding registration and drop dates and penalties, payment options, consent forms, fee schedules and MORE!
If you wish to discuss your student account directly, a Laurier Advisor will be happy to assist you from any of the Service Laurier locations available:
In-person: 202 Regina St., 2nd floor
Phone: 519.884.0710 ext. 2800
In-person: GRH202 Grand River Hall, 2nd floor
Phone: 519.756.8228 ext. 5885
|2013||WLUSU Health & Dental Invoice Insert||Document|