FEES & PAYMENTS
All tuition, student fees, residence fees and meal plan fees are due on the first day of classes in September and January.
Fees for 16-month BEd students are due on the first day of classes in each of their terms in May, September and January.
Payment Due Dates 2011-2012 Academic Year:
- Fall Term – September 7, 2011
- Winter Term – January 9, 2012
Any additional fees charged throughout the academic terms are due immediately.
2011-2012 Academic Fees
Important Information:
To determine your student account balance please connect to Acadia Central.
Student statements will be sent monthly in October, November, January, February, March, April to your Acadiau email address. Statements will be sent by mail to your permanent address in December, May, June, July and August.
Registration may be cancelled due to non-payment of fees.
Students who have outstanding fees do not have access to the following services:
- Registration
- Transcripts
- Grades
- Formally graduate
T2202a forms are downloadable through Acadia Central.
T4a forms for scholarships and bursaries will be released and mailed mid-February.
We accept payments by the following methods:
- Cash or cheque
- Visa, Mastercard, American Express
- Debit card
- Wire transfer
- Internet banking
- Online
Please note online and internet banking payments may take up to 48-hours to process.
Payments can be made using the following methods:
- In person (University Hall, lower level)
- By mail
- By phone (Visa, Mastercard, American Express)
- Internet or Telebanking
- Payments can be made through TD Canada Trust, Bank of Nova Scotia, BMO, CIBC and Royal Bank if you subscribe to their direct payment program. Your full Acadia student ID is your customer/account number (e.g. 100011111).
- We are not capable of accepting E-Mail money transfers.
- Wire Payments
-
Bank of Montreal
424 Main Street
Wolfville, NS B4P 1C9
Bank ID # 001
Bank Transit # 02063
Bank Account # 1010-842
BMO International (for Canadian or other currencies) (BIC) = BOFMCAM2
BMO Routing # (for US funds) (IBAN) = 026005092
RBC # AbA021000021
The student’s name and account number should be included as a reference. - Online
- Canada Student Loans
- If your loan has not been processed by the payment deadline date, you must contact the Student Accounts office in person to arrange a payment extension (proof of loan application is required).
- Sponsorship
- Students whose fees are being paid in whole or in part by a third-party sponsor must provide the necessary contact information to the Student Accounts office so as we may prepare the invoice.
- External Scholarships and Bursaries
- Students who are in receipt of external scholarships and bursaries that will be used to pay all or some of their fees must provide the Student Accounts office with proof of the scholarship or bursary.
- Dependent, Staff or Varsity Coach tuition waivers
- Dependent and Staff tuition waiver forms may be downloaded from the HR website. The form must be signed by the staff member, dependent and HR before it can be processed by the Student Accounts office.
- Varsity coach tuition waiver forms may be obtained from the Department of Varsity Athletics.