FEES @ UNBC
The obligation to pay fees for a course or program is
incurred upon registration and all fees are due and payable the  first day of the semester (please refer
to the UNBC
Calendar for all important dates). Late registration and any additional fees owing as a result of changes
in a student’s registration and/or other student activities are due on the day
the charges are incurred unless otherwise indicated.
Student Schedules and Invoices are mailed once per semester only to the mailing address provided by
the student. It is the student’s
responsibility to insure that his/her mailing address is correct and up to
date. Students are liable for not making
their payments by the due date whether or not the Student Schedule and Invoice was
received. It is the student’s responsibility to ensure that his/her account
balance is in good standing at all times. All financial information
is readily available on the web or by contacting the Accounts Receivable Office at
(250) 960-5576 or the Cashier’s Office at
(250) 960-5631 during regular business hours.
Students who have not made the attempt to make payments in
the first two weeks of the September and January semesters may
face de-registration for non-payment at which time the $100.00 registration deposit
will be forfeited.
Students
who have their registration cancelled for failing to pay their fees by
the due date, or who withdraw or otherwise leave the University, remain
liable for unpaid accounts. The University may take legal action
or use an external collection agency to recover unpaid accounts.
Legal costs incurred by the University in this process would be added
to a student's account.
NOTE:
Students are responsible for regularly verifing their account
balance. The University reserves the right to make changes
without prior notice to the published fees.
Please access the links below for the Fee Charts for the 2009/2010 year:
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