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 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 from “INVIT”(invited to
register) to “REG”(registered). You need to confirm that the status has changed
on ACORN 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 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
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=
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ROSI
Account Balance Up to the End of the
Session
|
-
|
Winter Term TUITION
Sub-Total amounts
(listed under
TUITION CHARGES)
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-
|
Winter Term NON-TUITION
Sub-Total amounts
(listed under
NON-TUITION CHARGES)
|
|
(A)
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-
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(B)
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-
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(C)
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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.
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