If you have a credit amount on your account you can request a refund by emailing business-office@redeemer.ca. Accounts for students that leave at the end of the Fall semester will be processed, billed or refunded in the last week of January.

Tuition and Fees

Refunds of tuition for the term currently enrolled in will be made from the withdrawal date on the written authorization form from the Registrar’s office based on the following:

Number of days after the first day of classes 2019 Fall Dates* 2020 Winter Dates* Percentage Charged
0-10 Sept 3-16 Jan 6-17 0%
11-15 Sept 17-23 Jan 20-24 25%
16-20 Sept 24-30 Jan 27-31 35%
21-25 Oct 1-7 Feb 3-7 50%
26-30 Oct 8-15 Feb 10-14 65%
31-35 Oct 16-22 Feb 24-28  80%
 Over 35  Oct 23 onward  Mar 2 onward  100%

*These dates only apply for courses that start at the beginning of the term

Refunds of tuition, the Redeemer Student Fee, and the Student Senate Fee will be calculated according to the above table. Transit fees are non-refundable. The student should be aware that any aid, such as bursaries, grants, loans, awards or scholarships received from Redeemer University College and/or private sources for the term (or academic year if so stated in the notice of the award), will be forfeited in full. Reclamation of this aid will be charged against any refund due. If there is no refund due, the student is responsible for any outstanding balance on his or her financial account caused by the forfeiture of this aid.

If a student does not complete the academic year and has received government funding, this funding will be re-assessed. Any refund will be used first to repay any government funding over-payment caused by this re-assessment, after which the student will receive the residual refund if any.

Food and Housing Plan

Refunds of housing fees will be allowed only in the case of withdrawal from the university. A student withdrawing from housing (and from the university) will pay a percentage of the term housing fee based on the following:

Days in Housing 2019 Fall Dates 2020 Winter Dates Percentage Charged
1-7 Aug 31-Sept 6 Jan 4-10 14%
8-14 Sept 7-13 Jan 11-17 22%
15-21 Sept 14-20 Jan 18-24 30%
22-28 Sept 21-27 Jan 25-31 38%
29-35 Sept 28-Oct 4 Feb 1-7 46%
36-42 Oct 5-11 Feb 8-14 54%
43-49 Oct 12-18 Feb 15-21 62%
50-56 Oct 19-25 Feb 22-28 70%
Over 56 Oct 26 onward Feb 29 onward 100%

 Refunds of food plan fees will be made on a pro-rated basis less the administration fee. Refunds of the dining dollars will be based on usage.