Fees & Financial Information
The payment of all fees and deposits is mandatory. Lethbridge College Board of Governors reserves the right to change fees and deposits when necessary and without notice. Students enrolled in all terms pay tuition, Technology Infrastructure Fee, and the Athletics Fee. In addition, Students’ Association fees, including student health and dental insurance, are set by the Students’ Association and are collected by the College on their behalf.
Where can I pay my fees?
You can make payments 24 hours a day, 365 days a year through your financial institution via telephone/online banking. Please ensure that all payments made through your financial institution will be received by Lethbridge College in sufficient time to be processed by the fee due dates. Please refer to the Lethbridge College website for other payment methods which are available for your payment convenience.
Learners provided with a user name and password will have access to our Internet portal for payments with Mastercard and Visa and to view their account status. T2202A forms are also provided via the portal.
Payments for all tuition and fees can be made in the Finance office and/or the Registrar’s office. The Finance office is open 8:30 a.m. to 4:30 p.m. Monday through Friday. It is located on the second floor of the Centre Core, Room CE2310. The Registrar’s office is open 8 a.m. to 4:30 p.m. Monday through Friday and is located on the main floor, adjacent to the Centre Core, Room PA1130.
When do I need to pay my tuition and fees?
All fees are due and payable, by the last day of the add/drop period. The 2015-2016 fees are due for the following terms:
|Summer I Term (July - August)||July 6, 2016|
|Fall Term (September - December)||September 14, 2016|
|Winter Term (January - April)||January 16, 2017|
|Spring & Summer II Term (May - June)||May 15, 2017|
Course changes made after the fee payment dates may result in additional fees. These additional fees must be paid at the time the course changes are made. Resulting credit balances may be retained “on account” or a request may be submitted for subsequent refund to the student and/or sponsor.
Non-payment of fees, if appropriate arrangements have not been confirmed with Accounting Services by the due date, will result in the student’s registration being cancelled.
It should be noted that non-attendance of classes does not constitute automatic withdrawal. Students must submit a completed Add/Drop form to the Registration Office if they will not be attending classes for which they have been registered.
Students who have applied for and received confirmation that they will be receiving student loans will normally have fees deducted for the current term. Loan borrowers have the option of bringing loan documents to the Financial Aid Office and requesting that both terms’ tuition and fees be remitted during the first term.
Sponsored students and those applying for a student loan are responsible for making payments or appropriate arrangements with Accounting Services if their sponsorship/loan has not been approved by the due date. Any resulting refunds from payments received through the student loan appropriation will normally be forwarded directly to the loan provider.