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Fees

Fall/Winter 2009/2010 Tuition

Summer 2009 Tuition

Fall/Winter 2008/2009 Tuition

Summer 2008 Tuition

Fall/Winter 2007/2008 Tuition

Additional Expenses

Summer 2007 Tuition

Fall/Winter 2006/2007 Tuition

Summer 2006 Tuition

Fall/Winter 2005/2006 Tuition

SUMMER 2005 TUITION

Fall/Winter 2004/2005 Tuition
Note: Academic records for any students with outstanding tuition fees for fall/winter are sealed. Students whose records are sealed may not register for courses, receive their grades, obtain transcripts or graduate. Login to the Services page and check your account balance to see if you have outstanding fees.

  
Refunds

Fall/Winter 2009/2010 Refund Schedule

Summer 2009 Refund Schedule

Fall/Winter 2008/2009 Refund Schedule

  • Education AQ
  • The Tuition Refund Schedules have been revised beginning Summer 2007.  You can manually calculate your estimated refund due by using the Tuition Refund Calculation Worksheet (Table 3) in conjunction with Tables 1 & 2. Please refer to the Tuition Refund Calculation Worksheet for further instructions and examples.

    Summer 2008 Refund Schedule

    Fall/Winter 2007 Refund Schedule

    Summer 2007 Refund Schedule


    Fall/Winter 2006/2007 Refund Schedule

     Summer 2006 Refund Schedule

    Fall/Winter 2005/2006 Refund Schedule

     Summer 2005 Refund Schedule

    Fall/Winter 2004/2005 Refund Schedule

     Arranging Payment from Out-of-Country

    Please note the following changes for wire payments from outside of Canada.

    ****US DOLLAR PAYMENT ROUTING INSTRUCTIONS IN THE U.S.A. ONLY****

    Pay through:
    (Destination bank)
                   
    WACHOVIA BANK,N.A.
                   NEW YORK
                   Bank ID codes:
                   S.W.I.F.T. CODE: PNBPUS3NNYC
                   Fedwire ABA# 026005092
                   or CHIPS Participant ABA # 0509

    Beneficiary's Bank:
    (BBK field or SWIFT field 57a)
                   BANK OF MONTREAL
                   INTERNATIONAL BANKING, HEAD OFFICE, MONTREAL
                   Bank ID codes:
                   S.W.I.F.T. CODE: BOFMCAM2
                   Account number 2000192009878
                   or CHIPS UID 046440
                   TRANSIT # 00082 ACCOUNT# 4600642

    Beneficiary Customer:
    (BNF field or SWIFT field 59)
                   UNIVERSITY OF WESTERN ONTARIO
                   LONDON, ONTARIO, CANADA
                   N6A 3K7

    IMPORTANT

    Your full name and student number is required on the wire to finalize the transaction. For bank wires, include a $15.00 Bank of Montreal wire service charge.


    ****CANADIAN OR US DOLLAR PAYMENT ROUTING INSTRUCTIONS FROM CANADIAN FINANCIAL INSTITUTIONS AND BANKS WORLDWIDE****

    Pay through:
    (Receiving Bank)
                   BANK OF MONTREAL
                   S.W.I.F.T. BIC CODE: BOFMCAM2
                   INTERNATIONAL BANKING, HEAD OFFICE, MONTREAL

    Account With Institution:
    (Beneficiary's Bank)
                   BANK OF MONTREAL
                   270 DUNDAS STREET
                   LONDON, ONTARIO, CANADA
                   N6A 1H3

                   Direct Payment Routing Number: CC0001
                   BRANCH TRANSIT # 00082 ACCOUNT# 0000747

    Beneficiary Customer:
    (BNF field or SWIFT field 59)
                   UNIVERSITY OF WESTERN ONTARIO
                   LONDON, ONTARIO, CANADA
                   N6A 3K7


    IMPORTANT

    Your full name and student number is required on the wire to finalize the transaction. For bank wires, include a $15.00 Bank of Montreal wire service charge.


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