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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 > Summer 2020 > 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, Financial Aid & Awards Office (former Admissions & Awards), 172 St. George Street for general financial aid, including questions about OSAP, UTAPS, and Part-Time Financial Assistance. Admissions and Awards 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. To ensure prompt payment of the scholarship, please submit the application before the end of the first study term of the academic year for which you are applying. 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 SWS/ROSI invoice for your program, you should deduct the amount of the scholarship or outside award 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 SWS/ROSI from “INVIT”(invited to register) to “REG”(registered). You need to confirm that the status has changed on SWS/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. Residence payments cannot be deferred (delayed). Your residence occupancy agreement lists the payment due dates.
 
2. The scholarship credit will be recorded on the SWS/ROSI invoice later in the session.
 
3. You must pay the outstanding account balance by September 15th 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 September 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 Summer session fees by August 31st, you will NOT be eligible to register for the Fall/Winter session.