Office of the Registrar and Student Awards

22

Registration and Fees

22.2

Fees Payment Guide

22.2 Fees Payment Guide

    The Post-Secondary Learning Act of Alberta grants authority to approve tuition and fees for students to the Board of Governors. Fees are approved by the University’s Board of Governors and may change without notice. University policy regarding fee regulations, fee rates, and fee deadlines is established by the Board of Governors and is final. Students pay their fees at the rates that are in effect at the time of payment. Fees included in your fee assessment are exempt from the federal Goods and Services Tax (GST). Current fees information is available at www.registrarsoffice.ualberta.ca/Costs-Tuition-Fees.aspx

    Please contact the following offices if you have any questions regarding fees:

(1)

Undergraduate fee assessment: Registrar’s Office (780) 492-3113

(2)

Graduate fee assessment: Faculty of Graduate Studies and Research (780) 492-3499

(3)

Fee payment: Financial Services, Student Receivables (780) 492-3000

    Definitions of the terms used in this section can be found in §240 the Glossary.

22.2.1 Fall 2012/Winter 2013 Undergraduate Instructional and Non-Instructional Fees

    Changes in fees for Fall 2013/Winter 2014 were not available at time of printing. Refer to www.registrarsoffice.ualberta.ca/Costs-Tuition-Fees.aspx for 2013-2014 fees information, including Spring and Summer 2013. Effective Fall 2011/Winter 2012, certain programs at the University of Alberta will have an increase in their tuition fees. Refer to www.registrarsoffice.ualberta.ca/Costs-Tuition-Fees.aspx for detailed information. Students registered in the Faculty of Graduate Studies and Research should consult §22.2.2 and www.gradstudies.ualberta.ca for 2013-2014 fees information.

(1)

Fall 2012/Winter 2013 Undergraduate Instructional Fees: With few exceptions, tuition fees for undergraduate students are assessed by calculating the cost of each course in which the students are registered for credit, according to the following formula: fee index value x units of fee index. In §231, the units of fee index are shown following the title of each course, and are indicated by fi. The fee index value is a dollar amount that is approved annually by the Board of Governors. The undergraduate fee index for 2012-2013 is $87.82. Students in Dental Hygiene programs will be assessed at a fee index of $108.36, which includes the regular Undergraduate fee index plus the Clinical Operations fee. Individual courses taken by students enrolled in the MD and DDS programs, and by some Special Students in the Faculty of Medicine and Dentistry, are assessed using a fee index value of $146.16.

    Audited courses are assessed using the formula "fee index value x units of fee index x 1/2.”

Fall 2012/Winter 2013 course fees based on a fee index value: $87.82

Single-term, *3, fi = 6, for credit:

$87.82 x 6

=

$526.92

Two-term, *6, fi = 12, for credit:

$87.82 x 12

=

$1,053.84

Single-term, *3, fi = 6, audited:

$87.82 x 6 x 1 / 2

=

$263.46

Two-term, *6, fi = 12, audited:

$87.82 x 12 x 1 / 2

=

$526.92

    Fees are assessed by term (see §240 Glossary). A two-term course counts for fee purposes as two single-term courses, one in each term.

    There is no maximum fee per term with the following exceptions.

MD program, all years:

$3,712.16/term

DDS program, Years 1, 2 and 3:

$9,992.30/term

DDS, Year 4:

$8,610.38/term

    Advanced Placement students in Dentistry are required to pay a Clinical Operations Fee of $39,185.76 per annum.

        International Student Differential Fee: Undergraduate students who are not Canadian Citizens, Permanent Residents, or Convention Refugees or Protected Persons as defined by Citizenship and Immigration Canada (i.e., International students) are assessed tuition fees at a rate of $305.30 per unit of fee index. If you become a Permanent Resident, Convention Refugee or Protected Person as defined by Citizenship and Immigration Canada before the end of term, the Differential Fee will not be assessed in that and subsequent terms. Please submit proof of your change of immigration status to the Registrar’s Office (main floor, Administration Building). Sample fee assessments for International Students are available at www.registrarsoffice.ualberta.ca/Costs-Tuition-Fees.aspx.

    In courses or programs where the regular tuition rates do not apply, International Students will be assessed a rate of 248% above the tuition applied to these courses or programs.

    Program Differential Fees: Students admitted to the following programs will be assessed a Program Differential Fee:

Program

Full-Time/term

Part-Time/term

Law (JD)

$2,250.30

$1,125.15

Medicine (MD)

$2,250.30

$1,125.15

(2)

Fall 2012/Winter 2013 Undergraduate Non-Instructional Fee Schedule: Students are assessed Non-Instructional Fees per term as shown below; the corresponding privileges conferred are explained in §22.2.13. Most of these fees are mandatory for most students; exceptions to Non-Instructional Fee payment rules are listed following the table.

    For fee purposes, a full-time student is registered for credit in courses with a combined weight of nine or more units of course weight in a term.

Fee

Full-Time/term

Part-Time/term

Registration and Transcript1

$74.04

$37.02

Student Services1

$55.40

$27.70

Common Student Space,

Sustainability and Services1

$148.58

$74.29

Students’ Union Membership1

$37.09

$18.08

Students’ Union Dedicated1

$32.14

$29.21

Students’ Union Health Plan2

$109.06

$109.06

Students’ Union Dental Plan2

$110.46

$110.46

Athletics and Recreation1

$63.70

$31.85

Health Services1

$26.28

$13.14

U-Pass1

$116.67

$116.67

1 Denotes Mandatory Non-Instructional Fee

2 Denotes Optional Non-Instructional Fee (see Students’ Union Health and Dental Plan information below)

    Exceptions to Non-Instructional Fee payment regulations: Optional privileges must be selected prior to the Registration Deadline.

Students registered only in courses designated as off-campus are not assessed the Athletics and Recreation Fee, the Health Services Fee, or the U-Pass Fee. If an off-campus student wishes to opt for Athletics and Recreation, Health Services or the U-Pass they must advise the Registrar’s Office by the term registration deadline and will be assessed the fees accordingly.

Off-campus students pay the part-time/term rate for the Student’s Union Membership/Dedicated.

Full-time, on-campus degree program students in the Faculty of Engineering are assessed an additional $4.00 Students' Union Dedicated Fee towards the Engineering Faculty Association Membership.

Full-time and part-time on-campus degree program students in the Faculty of Business are assessed an additional $7.50 Students' Union Dedicated Fee towards the Business Faculty Association Membership.

Full-time and part-time on-campus degree program students in the Faculty of Nursing are assessed an additional $3.75 Students’ Union Dedicated Fee towards the Nursing Faculty Association Membership.

Augustana Faculty students are not assessed the Health Services Fee or the U-Pass Fee and are assessed different Students' Union Fee rates.

Auditing students who are not taking courses for credit do not pay Non-Instructional Fees and are not granted the corresponding privileges.

    Students’ Union Health and Dental Plan Non-Instructional Fees

    All undergraduate students who are enroled in at least *3 in the Fall Term and pay Students’ Union fees, including international students, will be automatically assessed for the Students’ Union Health and Dental Plan in the Fall Term. Coverage is for a full year from early September to the end of August. Students may choose to customize their coverage by keeping only parts of the plan or completely opt-out of the plan during the Fall Term change-of-coverage period (late August to mid September). The fee is assessed by the University of Alberta for the Fall Term only. New Winter Term students may choose to enrol in the plans. Changes to coverage can be completed online at www.ihaveaplan.ca, or by calling the Member’s Services Centre at 1-866-795-4430 or in person at the Students' Union Health and Dental Plan Office (0-26 SUB).

    Opting-Out of the plans:

    The deadline to opt-out of the Students' Union Health and Dental plan is the Fall add/delete deadline (see §11 Major Deadlines from the 2013-2014 Academic Schedule). Students can opt-out online at www.ihaveaplan.ca, or by calling the Member’s Services Centre at 1-866-795-4430, or in-person at the Students' Union Health and Dental Plan Office (0-26 SUB).

(3)

Fees for Special Programs:

a.

Postgraduate Medical/Dental Education Program: Students in the Postgraduate Medical/Dental Education Program pay a Program Fee of $958.98 per year.

b.

Work Experience Courses (Co-op and Internships): Students registered in cooperative work experience programs or work internships will register in courses entitled “Work Experience” (WKEXP). The fees for the work experience program are assessed as instructional fees for the WKEXP courses. For the terms of registration in WKEXP alone, students are also assessed the Registration and Transcript Fee, Student Services Fee, and the Students’ Union Fees. Athletics and Recreation, Health Services, and Students' Union Health and Dental Plan, U-Pass Fees are optional. If a student registers in other courses additional to WKEXP in a term, normal tuition fee calculations will apply for the total registration.

c.

Faculty Student Funds: Students in certain Faculties have voted to be assessed an additional Faculty Student Fund in accordance with the Students' Union bylaws. All students registered in the following Faculties for Fall or Winter Term will be assessed a Faculty Student Fund as indicated:

    Engineering: $25/term

    Law: $50/term

d.

Visiting Student Certificate Program: Refer to §22.2.5 for the yearly fees for this program. Students in this program are assessed Full-time Non-Instructional Fees for each term they are assessed instructional fees, whether they are taking courses for credit or audit.

(4)

Sample Fee Assessment Fall 2012/Winter 2013 Rates:

    (For a full-time, Canadian or Permanent Resident student taking five credit courses, each with *3 and six fee index units, per term.) Further fee samples, including International Student fee samples are available at www.registrarsoffice.ualberta.ca/Costs-Tuition-Fees.aspx.

Fee

Fall Term

Winter Term

Total

Course Fees

$2,634.60

$2,634.60

$5,269.20

Registration and Transcript

$74.04

$74.04

$148.08

Student Services

$55.40

$55.40

$110.80

Common Student Space,

Sustainability and Services

$148.58

$148.58

$297.16

Student's Union Membership

$37.09

$37.09

$74.18

Students’ Union Dedicated

$32.14

$32.14

$64.28

Students’ Union Health Plan

$109.06

N/A

$109.06

Students’ Union Dental Plan

$110.46

N/A

$110.46

Athletics and Recreation

$63.70

$63.70

$127.40

Health Services

$26.28

$26.28

$52.56

U-Pass

$116.67

$116.67

$233.34

Total

$3,408.02

$3,188.50

$6,596.52

22.2.2 Fall 2012/Winter 2013 Graduate Instructional and Non-Instructional Fees

    Changes in fees for Fall 2013/Winter 2014 were not available at the time of printing. Refer to www.gradstudies.ualberta.ca for 2013–2014 fees information and additional sample fees assessments.

    All graduate students are assessed two types of fees: Instructional Fees and Non-Instructional Fees.

(1)

Fall 2012/Winter 2013 Graduate Instructional Fees:

a.

Thesis-based graduate students admitted Fall 2011 and thereafter: Full-time thesis-based graduate students who are Canadian Citizens, Permanent Residents, or Convention Refugees or Protected Persons as defined by Citizenship and Immigration Canada are assessed a program fee; the annual amount for 2012-2013 is $3,626.28 assessed as follows: $1,208.76 for Fall 2012/Winter 2013 Terms and $604.38 for Spring/Summer 2013 Terms. In addition, full-time thesis-based graduate students who are neither Canadian Citizens, Permanent Residents, or Convention Refugees or Protected Persons as defined by Citizenship and Immigration Canada are assessed an international differential fee; the annual amount for 2012-2013 is $2,769.48 assessed as follows: $923.16 for Fall 2012/Winter 2013 Terms and $461.58 for Spring/Summer 2013 Terms.

    Part-time thesis-based graduate students who are Canadian Citizens, Permanent Residents, or Convention Refugees or Protected Persons as defined by Citizenship and Immigration Canada are assessed a program fee; the annual amount for 2012-2013 is $1,813.14 assessed as follows: $604.38 for Fall 2012/Winter 2013 Terms and $302.19 for Spring/Summer 2013 Terms. In addition, part-time thesis-based graduate students who are neither Canadian Citizens, Permanent Residents, or Convention Refugees or Protected Persons as defined by Citizenship and Immigration Canada are assessed an international differential fee; the annual amount for 2012-2013 is $1,384.74 assessed as follows: $461.58 for Fall 2012/Winter 2013 Terms and $230.79 for Spring/Summer 2013 Terms.

b.

Thesis-based graduate students admitted before Fall 2011 and course-based graduate students:

i.

Course Instruction Fees: All thesis-based students admitted before Fall 2011 and all course-based graduate students are assessed individual course fees for all courses, projects, and thesis research. There is no maximum Instructional Fee. Fees for a course taken for credit are normally calculated according to the following formula: fee index value x units of fee index (except THES 919; see below). The fee index value is a dollar amount that is approved annually by the Board of Governors. The graduate fee index value for Fall 2012/Winter 2013 is $103.00. Fees for an audited course are calculated according to the following formula: fee index value x units of fee index x 1/2. Therefore, the Instructional Fee for a course with 6 fee index units taken for credit is $618.00. The Instructional Fee for a course with 6 fee index units taken for audit is $309.00. (Special Graduate Students may not audit courses.) The units of fee index are shown following the title of each course in §231 Course Listings), and are indicated by fi.

ii.

Reduced Thesis-Only Fee: For 2012-2013, this Instructional Fee is assessed at a flat rate of $1,156.40 per term. To be assessed the Reduced Thesis-Only Fee for a full-time thesis registration, students must have been admitted before Fall 2011 and meet the following eligibility criteria:

    Doctoral Students: must be in a noncost-recovery program; must have been registered full-time (minimum of *9 course/thesis per term) in at least four Fall or Winter Terms in their graduate program and have been assessed at least 18 fee index units in each of those terms; and must register in THES 919 instead of THES 909. (THES 919 and 909 are both equivalent to *9 in a term.)

    Master’s Students: must be in a noncost-recovery program; must have been registered full-time (minimum of *9 course/thesis per term) in at least two Fall or Winter Terms in their graduate program and have been assessed at least 18 fee index units in each of those terms; and must register in THES 919, instead of THES 909. (THES 919 and 909 are both equivalent to *9 in a term.)

iii.

Extra Course Fees: For thesis-based graduate students admitted before Fall 2011 and course-based graduate students fees for courses extra to a degree program are calculated in the same way as fees for courses that are part of a degree program.

iv.

Program Differential Fee: In addition to Course Instructional Fees, students registered in the following program are assessed a Program Differential Fee:

    Master of Business Administration (MBA): Students admitted to this program in Fall 2008 or thereafter are assessed an MBA Program Differential Fee on a course-by-course basis. The 2012-2013 MBA Program Differential Fee is $591.96 per *3 course. This fee is subject to yearly Instructional Fee increases. There is no maximum MBA Program Differential Fee amount.

v.

International Student Differential Fees: Thesis-based graduate students admitted before Fall 2011 and coursed-based students who are neither Canadian Citizens, Permanent Residents, or Convention Refugees or Protected Persons as defined by Citizenship and Immigration Canada are assessed an International Student Differential Fee calculated on and equal to the value of all Instructional Fees and Program Differential Fees assessed (100% Differential). If students become a Permanent Resident, Convention Refugee or Protected Person as defined by Citizenship and Immigration Canada before the end of a term, the International Student Differential Fee will not be assessed for the current and subsequent terms. Please submit original proof of your change of immigration status to the Faculty of Graduate Studies and Research (Killam Centre for Advanced Studies, 2-29 Triffo Hall).

(2)

Fall 2012/Winter 2013 Graduate Student Non-Instructional Fee Schedule: In addition to Instructional Fees, all graduate students are assessed Non-Instructional Fees. The Non-Instructional Fees assessed are based upon whether a student is full-time or part-time, and upon whether a student is on-campus or off-campus. Non-Instructional Fees differ between Fall/Winter and Spring/Summer.

    Students are assessed Non-Instructional Fees for each term in which they register. The Fall/Winter assessment rates are shown below. The corresponding privileges conferred are explained in §22.2.13.

Fee

Full-Time/term

Part-Time/term

Registration and Transcript

$74.04

$37.02

Student Services

$55.40

$27.70

Common Student Space,

Sustainability and Services1

$148.58

$74.29

Athletics and Recreation2

$63.70

$31.85

Health Services2

$26.28

$13.14

GSA Dental Plan3

$170.89

N/A

GSA Health Plan3

$226.01

N/A

Graduate Students’ Association

$64.10

$48.07

GSA Dedicated Fees

$1.50

$1.50

U-Pass Fee2

$116.67

$116.67

Graduate Students’ Assistance

Program Fee4

$4.00/$8.00

$4.00/$8.00

Maintaining Registration5

N/A

$618.00

Readmission6

$1,340.33

$1,359.60

1 Off-campus students are assessed the part-time Common Student Space, Sustainability and Services fees.

2 Off-campus students are not assessed these fees.

3 GSA Dental Plan Fee and GSA Health Plan Fee: these fees are assessed in Fall Term to all full-time graduate students, both on-campus and off-campus.

4 Graduate Student Assistance Program Fee: assessed at $4.00 in Fall Term and $8.00 in Winter Term for both full-time and part-time and on-campus and off-campus graduate students. The higher Winter Term amount covers access to services provided by this fee for the subsequent Spring and Summer Terms.

5 Maintaining Registration Fee: Part-time Graduate students who wish to keep their program active, but who are not working on courses, projects, or thesis research register in “Maintaining Registration” by registering in M REG 800. Such students are assessed a Maintaining Registration Fee and off-campus part-time Non-Instructional fees.

6 Readmission Fee: Graduate students who do not keep their programs active as described in §203.3 must reapply and be readmitted before they can resume their program of studies. All readmitted students are assessed a Readmission Fee in addition to other applicable Instructional and Non-Instructional fees.

    Full-time graduate students are eligible to become members of the undergraduate Students’ Union by paying the applicable fee.

(3)

Sample Fee Assessment 2012–2013 Rates:

a.

Thesis-based students admitted before Fall 2011 and course-based students with 18 fee index units per term (full-time on-campus)

Fee

Fall Term

Winter Term

Total

Instruction

$1,854.00

$1,854.00

$3,708.00

Registration and Transcript

$74.04

$74.04

$148.08

Student Services

$55.40

$55.40

$110.80

Common Student Space,

Sustainability and Services

$148.58

$148.58

$297.16

Athletics and Recreation

$63.70

$63.70

$127.40

Health Services

$26.28

$26.28

$52.56

GSA Dental Plan

$170.89

N/A

$170.89

GSA Health Plan

$226.01

N/A

$226.01

Graduate Students’ Association

$64.10

$64.10

$128.20

GSA Dedicated Fees

$1.50

$1.50

$3.00

Graduate Students’ Assistance

Program

$4.00

$8.00

$12.00

U-Pass*

$116.67

$116.67*

$233.34*

Total

$2,805.17

$2,412.27*

$5,217.44*

International Student

 

 

 

Differential

$1,854.00

$1,854.00

$3,708.00

Total

$4,659.17

$4,266.27*

$8,925.44*

    *Thesis based students pay an additional $116.67 in Winter Term for the Spring/Summer U-Pass.

b.

On-campus Full-time thesis-based students admitted Fall 2011 and thereafter

Fee

Fall Term

Winter Term

Total

Instruction1

$1,208.76

$1,208/76

$3,626.28

Registration and Transcript

$74.04

$74.04

$148.08

Student Services

$55.40

$55.40

$110.80

Common Student Space,

Sustainability and Services

$148.58

$148.58

$297.16

Athletics and Recreation

$63.70

$63.70

$127.40

Health Services

$26.28

$26.28

$52.56

GSA Dental Plan

$170.89

N/A

$170.89

GSA Health Plan

$226.01

N/A

$226.01

Graduate Students’ Association

$64.10

$64.10

$128.20

GSA Dedicated Fees

$1.50

$1.50

$3.00

Graduate Students’ Assistance

Program

$4.00

$8.00

$12.00

U-Pass2

$116.67

$116.67

$350.01

Total1

$2,159.93

$1,767.03

$5,252.39

International Student

 

 

 

Differential3

$923.16

$923.16

$2,769.48

Total1

$3,083.09

$2,690.19

$8,021.86

1 Students are assessed $604.38 in the Spring and Summer Terms. In addition, students are assessed Non-Instructional fees and instructional fees (based on the graduate level fee index value) if they register for courses other than THES in the Spring or Summer Terms.

2 Students are assessed $116.67 in the Spring Term.

3 Students are assessed $461.58 in the Spring and Summer Terms.

(4)

Assistantship and Department Fees Payment Inquiries: Staff and Student Payments, Human Resources can assist with the following types of inquiries: payment of monthly stipends to holders of graduate assistantships, payroll deduction of fees from assistantships, and fees payment from department and trust accounts.

22.2.3 Student Instructional Support Fees 2012-2013

    The University of Alberta complies with the Public Postsecondary Institutions' Tuition Fees Regulations released by the Government of Alberta, which states that postsecondary institutions may charge mandatory student fees further to fees for instruction to support the provision of supplies, equipment, materials and services to students.

    The Student Instructional Support Fees policy is located on the University of Alberta Policies and Procedures Online (UAPPOL) website at: www.uappol.ualberta.ca

Mandatory Instructional Support Fees that are reported on a student’s fee assessment:

Course/Program

Fee for

Amount

ANTHR 396

Field School

$600 - $1,000*

ANTHR 496

Field School

$600 - $1,000*

AREC 410

Field Trip

$100

AREC 423

Field Trip

$100

AUART 215

Supplies

$50

AUART 231

Supplies

$50

AUART 232

Supplies

$50

AUART 271

Studio Supplies

$50

AUART 272

Studio Supplies

$50

AUART 331

Supplies

$50

AUART 371

Supplies

$50

Education/Field Experience

Practicum placement

$87.82

EDEL 302

Art Supplies

$15

EDES 301 (Red Deer Cohort)

Field Trip

$50 - $65*

EDES 361

Art Supplies

$15

EDFX 490 (certain sections)

Field School

$0 - $2,000

EDPS 401 (Red Deer Cohort)

Field Trip

$50 - $65*

EDPY 521

Test Kits/Protocols

$100

EDPY 522

Test Kits/Protocols

$100

EDPY 545

Test Kits/Protocols

$100

ENCS 201

Field trip/Audio Tape

$10

ENCS 455

Field trip

$45

ENCS 463

Field trip

$10

ENCS 474

Field trip

$20

ENGG 404

Field trip

$60

ENGG 406

Field trip

$60

Faculté Saint-Jean

Practicum placement

$87.82

FOR 101

Field School

$325 - $500*

FOR 210

Field trip

$10

FOR 322

Field trip

$15

FOR 323

Field trip

$40 - $100

FOR 372

Field trip

$80

FREN 333

Travel Costs

$1,200 - $1,500*

HECOL 353

Textile Design Supplies

$120

HECOL 409

Practicum placement

$87.82

HECOL 453

Textile Design Supplies

$120

MATE 448

Field trip

$50

MEC E 364

Field trip

$150 - $200

MUSIC 365 (certain sections only)

Field trip

$610 - $880

MUSIC 565 (certain sections only)

Field trip

$610 - $880

NS 403 (certain sections only)

Travel Costs

$200 - $400

NS 503 (certain sections only)

Travel Costs

$200 - $400

Faculty of Nursing



Collaborative Program

Lab Kits and Supplies

$70 - $100

Faculty of Nursing

 

 

Bilingual Program

Lab Kits and Supplies

$100 - $130

Faculty of Nursing

 

 

After Degree Program

Lab Kits and Supplies

$150 - $200

NUTR 466

Practicum placement

$300

NUTR 469

Practicum placement

$300

NUTR 470

Practicum placement

$300

NUTR 471

Practicum placement

$300

NUTR 472

Practicum placement

$300

REN R 120

Field trip

$30

SOILS 420

Field trip

$50*

ZOOL 434

Field trip

$380

Transition Year Program

Program Fee

$1,000

* variable

Mandatory Instructional Support Fees that are assessed and collected by the department directly from the student:

Course/Program

Fee for

Amount

AUART 265/AUCLA 194/294

Study Tour

$4,000 – $5,000

AUBIO 110

Field Trip

$20 - $50*

AUBIO/AUGEO 351

Field Trip

$0 - $30*

AUBIO/AUENV/AUGEO 354

Field Trip

$10 - $50*

AUBIO 359

Field School

$2,900 - $4,000*

AUBIO 459

Field School

$2,900 - $4,000*

AUCSL 350/AUCSL 360

Field School

$0 - $1,500*

AUDRA 101

Field Trip

$25 - $50*

AUDRA 123

Field Trip

$25 - $50*

AUDRA 350

Field Trip

$25 - $50*

AUDRA 395

Field Trip

$1,500 - $2,000*

AUDRA 430

Field Trip

$25 - 50*

AUDRA 433

Field Trip

$25 - 50*

AUDRA 437

Field Trip

$25 - 50*

AUENV/AUGEO 324

Field Trip

$0 - $50*

AUENV 359

Field school

$2,900 - $4,000*

AUENV/AUGEO 425

Field Trip

$0 - $50*

AUENV 459

Field school

$2,900 - $4,000*

AUFRE 308

Study Tour

$2,000 - $2,500*

AUGEO 230/231

Field Trip

$0 - $30*

AUGER 200/300/400

Program Fee

$2,000 - $2,500*

AUHIS 333

Study Tour

$2,000 - $2,500*

AUIDS 270

Field Trip

$2,000 - $3,000*

AUMUS 091

Field Trip

$80

AUMUS 140/240/340/440

Field Trip

$0 - $4,500

AUMUS 141/241/341/441

Field Trip

$80 - $4,500

AUMUS 142/242/342/442

Field Trip

$20

AUMUS 143/243/343/443

Field Trip

$20

AUMUS 540

Field Trip

$0 - $4,500

AUMUS 541

Field Trip

$80 - $4,500

AUMUS 542/543

Field Trip

$20

AUPAC 226/326

Field Trip

$800 – $1,500*

AUPAC 325

Field Trip

$700 - $850

AUPED 285

Field Trip

$50 - $150*

AUPED 286/AUPAC 226 or 326

Field Trip

$1,000 – $2,000*

AUPED 351

Lab Supplies

$50 - $100*

AUPED 388/AUGEO 343

Field Trip

$2,500 - $5,000*

AUPOL 248/348

Field Trip

$1,000 - $3,000*

AUREL 266/AUECO 254

Travel Costs

$3,500 - $5,500

Augustana-in-Cuba

Program Fee

$1,000 - $3,500

Augustana Mexico Rural

Development Exchange

Program Fee

$2,000 - $5,000*

Augustana-Telemark Exchange

Program Fee

$250

CLASS 475

Field School

$600 - $1,050*

CLASS 476

Field School

$600 - $1,050*

CLASS 601

Field School

$600 - $1,050*

CLASS 602

Field School

$600 - $1,050*

CMPE 401

Parts Kit

$20

CSL 350/360

Travel Costs

$0 - $1,500

E E 280

Parts Kit

$20

E E 340

Parts Kit

$20

E E 350

Parts Kit

$20

EAS 110

Field School

$200 - $500*

EAS 234

Field School

$350 - $600*

EAS 250

Field School

$100 - $150*

EAS 333

Field School

$350 - $600*

EAS 354

Field School

$450 - $750*

EAS 429

Field School

$0 - $400*

EAS 499/599

Field School

$25 - $600*

EDEL 496

Field Trip

$100 - $250

ENCS 465

Field trip

$300 - $5,750*

FOR 456

Field School

$2,500 - $4,000*

FOR 523

Field Trip

$1,000 - $1,750*

GEOPH 436

Field School

$200 - $600*

HECOL 493

Field trip

$3,000 - $6,000*

INT D 421

Field Trip

$50

LIS 536

Online Computer Search

$50

PALEO 400

Field School

$0 - $400*

PEDS 205

Field Trip

$100 - $150*

PEDS 240

Laboratory Supplies

$40

PEDS 305

Equipment Use

$30

PEDS 452

Field Trip

$20

PER Outdoor Explorations

Equipment Fees

$500 – $2,000*

Physical Therapy

(MScPT course based)

Materials/Supplies

$150

(MScPT)

Bone Rental

$50

(MScPT)

Bone Deposit

$50

REN R 299

Field School

$1,400 - $1,900*

REN R 401

Field Trip

$1,500 - $5,750*

RLS 263

Field Trip

$20

RLS 452

Field Trip

$20

RLS 462

Field Trip

$20

RLS 463

Field Trip

$20

R SOC 400

Field Trip

$300 - $5,000*

SCI 100

Field Trip

$250 - $400*

SOILS 520

Field Trip

$300*

* variable

    Instructors, Departments and/or Faculties may also charge students Supplementary Incidental Fees as long as the student is not obligated to purchase the item. Students may register a concern about supplementary incidental fees by making the concern known to the appropriate individual in the following sequence:

(1)

Instructor

(2)

Chair of the department in which the course is taught

(3)

Dean of the Faculty in which the course is taught.

22.2.4 Alternate Delivery Sections 2012-2013

    Sections of certain approved courses, as noted below, may be offered in an Alternate Delivery format at an increased rate of fee assessment.

ANTHE 207 *3 (fi 9)

M EDU 500 *3 (fi 9)

D HYG 420 *3 (fi 9)

M EDU 501 *3 (fi 9)

ECLSS 367 *3 (fi 9)

M EDU 510 *3 (fi 9)

EDAE 390 *3 (fi 9)

M EDU 511 *3 (fi 9)

EDAE 460 *3 (fi 9)

M EDU 512 *3 (fi 9)

EDAE 461 *3 (fi 9)

M EDU 520 *3 (fi 9)

EDAE 475 *3 (fi 9)

M EDU 521 *3 (fi 9)

EDAE 485 *3 (fi 9)

M EDU 530 *3 (fi 9)

EDIT 202 *3 (fi 9)

M EDU 531 *3 (fi 9)

EDIT 486 *3 (fi 9)

M EDU 532 *3 (fi 9)

EDPS 410 *3 (fi 9)

M EDU 533 *3 (fi 9)

EDPS 594 *3 (fi 9)

M EDU 534 *3 (fi 9)

EDPY 500 *3 (fi 9)

M EDU 535 *3 (fi 9)

EDSE 496 *3 (fi 9)

M EDU 540 *3 (fi 9)

EDSE 501 *3 (fi 9)

M EDU 541 *3 (fi 9)

EDSE 503 *3 (fi 9)

M EDU 560 *3 (fi 9)

EDSE 504 *3 (fi 9)

M EDU 561 *3 (fi 9)

EDSE 510 *3 (fi 9)

M EDU 580 *3 (fi 9)

EDSE 512 *3 (fi 9)

M EDU 581 *3 (fi 9)

EDSE 601 *3 (fi 9)

M EDU 582 *3 (fi 9)

EDU 593 *3 (fi 9)

M EDU 583 *3 (fi 9)

FR ED 101 *3 (fi 9)

M EDU 589 *3 (fi 9)

FR ED 102 *3 (fi 9)

M EDU 596 *3 (fi 9)

FR ED 103 *3 (fi 9)

M EDU 597 *3 (fi 9)

FR ED 201 *3 (fi 9)

M EDU 598 *3 (fi 9)

FR ED 210 *3 (fi 9)

NU FS 377 *3 (fi 9)

FR ED 301 *3 (fi 9)

NU FS 461 *3 (fi 9)

HPS 504 *3 (fi 9)

NUTR 100 *3 (fi 9)

HPS 505 *3 (fi 9)

NUTR 468 *3 (fi 9)

HPS 506 *3 (fi 9)

NUTR 476 *3 (fi 9)

HPS 508 *3 (fi 9)

PERLS 541 *3 (fi 9)

HPS 509 *3 (fi 9)

PHS 515 *3 (fi 9)

HPS 510 *3 (fi 9)

PSYCE 104 *3 (fi 9)

HPS 512 *3 (fi 9)

PSYCE 105 *3 (fi 9)

HPS 513 *3 (fi 27)

SOCIE 225 *3 (fi 9)

HPS 602 *3 (fi 9)

SPH 500 *3 (fi 9)

HPS 603 *3 (fi 9)

SPH 501 *3 (fi 9)

HPS 606 *3 (fi 9)

SPH 514 *3 (fi 9)

HPS 608 *3 (fi 9)

SPH 531 *3 (fi 9)

HPS 618 *3 (fi 9)

SPH 597 *3 (fi 9)

HPS 900 *3 (fi 9)


22.2.5 Cost Recovery Programs or Courses 2012-2013

    Programs or sections of certain approved courses, as noted below, may be offered in a Cost Recovery format at an increased rate of fee assessment.

BSc in Environmental and

Conservation Sciences (Yukon College)

$526.92 (per course)

DDS 829

$5,554.08

ESL 135

$1,668.58

ESL 140

$1,668.58

ESL 145

$1,668.58

ESL 150

$1,668.58

ESL 550

$1,317.30

Executive Master of Business Administration (2 year program)

$58,000

EXT 531/532

$1,000 (per course)

Faculty of Arts School in Cortona (three courses)

$3,557.52

Faculty of Business (BCom) WKEXP 911, 912, 913, 914

$790.38 (per course)

LAW 599

$3,000

Master of Arts in Communications Technology (per year)

$7,170.96

Master of Business Administration

Fort McMurray (3 year program)

$39,000

Master of Education in Health Studies Education

$1,600 (per course)

Master of Educational Studies

 

(Leadership and School Improvement) (2 year program)

$1,600 (per course)

Master of Financial Management

$25,000

Master of Science in Internetworking (per course)

$2200

MEC E 464

$1,425

PTHER 410

$778.20

REHAB 500

$963

REHAB 535/536/537

$1,545

REHAB 540/541/542

$1,815 (per course)

Visiting Student Certificate Program (per year)

$4,314 - $6,088

22.2.6 Deadlines for Fee Payment

    For details on the deadlines for payment of the Confirmation Deposit, Instructional, and Non-Instructional Fees, see §11.

    To avoid instalment charges, all Fall/Winter fees must be paid by the last weekday in September (the Fall Term Fee Payment Deadline).

    If students choose to pay by term:

-

Fall Term fees must be paid by the last weekday in September; and

-

Winter Term fees, plus a $40 instalment charge, must be paid by the last weekday in January (the Winter Term Fee Payment Deadline).

    To avoid instalment charges, all Spring/Summer fees must be paid by the last day to add or delete courses (the Spring Term Fee Payment Deadline, see §11).

    If students choose to pay by term:

-

Spring Term fees must be paid by the last day for paying Spring fees; and

-

Summer Term fees, plus a $40 instalment charge, must be paid by the last day for paying Summer fees (the Summer Term Fee Payment Deadline).

    After the published fee payment deadline, in cases where late course registration is permitted, payment must be made within 15 days of that late registration.

22.2.7 Penalties for Late Payment of Fees

    If fees are not paid by the term fee payment deadline, a late payment penalty of 18% per annum will be applied to the outstanding balance at the end of each month.

    For a discussion of the implications of not paying amounts owed to the University, see §23.9.10.

    Delinquent accounts will be reported to the Credit Bureau and referred to a collection agency for recovery.

22.2.8 Obtaining and Paying Your Fee Assessment

(1)

Obtaining a Fee Assessment: Students enrolled in Fall/Winter or Spring/Summer are e-mailed a notification to view their Fee Assessment in Bear Tracks (https://www.beartracks.ualberta.ca). E-mail notifications are sent in August/September for students registered in Fall/Winter. Notifications are sent in December/January for students registered in Winter only; in April for students registered in Spring only and in June for Summer only. If students make registration changes they should check their Fee Assessment in Bear Tracks to determine if the change has affected their fee assessment.

(2)

Obtaining a Current Account Balance: It is a student’s responsibility to find out the correct amount of fees owing and to pay this amount on or before the fee payment deadline. Refer to §22.2.6 Deadlines for Fee Payment. The account balance can be checked at www.financial.ualberta.ca. Payments after the fee payment deadline may incur financial penalties (§22.2.7); information on refunds is given in §22.2.9. Registration deadlines are listed in §11.

(3)

Tuition Payment Options

a.

Internet Banking, Telephone Banking, or automated banking machine.

    These options are available through the Royal Bank (RBC), Bank of Montreal (BMO), CIBC, Scotiabank, TD/Canada Trust, HSBC, ATB Financial, Canadian Western Bank, Servus Credit Union, and other credit unions.

    To set up Internet or Telephone banking, follow the procedures provided by your financial institution. The University of Alberta is set up in the same manner as all other bill payments. Your account number is the seven digit student ID number and the first four letters of the student's last name (e.g., ONEcard: 01 1234567 equals an account number of 1234567LAST).

b.

Interac Online Payment (Debit Card)

    Tuition and Non-Instructional fees can be paid by Interac Online at www.financial.ualberta.ca. This service is available to clients of Royal Bank (RBC), TD/Canada Trust, Bank of Montreal (BMO), and Scotiabank.

    Note: Please ensure that your debit card daily and transaction limits are sufficiently large enough to pay the tuition and Non-Instructional fees. Please contact your financial institution directly for any inquiries or changes to your daily and transaction limits.

    Important Note: The University of Alberta accepts credit card for application fee, however credit cards are not accepted for confirmation deposit or tuition payments.

c.

Payment In Person

    Tuition and Non-Instructional fees may be paid at the Cashier's counter located on the third floor of the University of Alberta Administration Building. The cashiers accept the following methods of payment: cash, cheque, or debit card. A dropbox/mailslot is located on the third floor of the Administration Building. Envelopes are provided. Cheques or money orders must be made payable to the University of Alberta (students are requested to provide their student ID numbers on their cheques).

    Notes

(1)

Please ensure that your debit card daily and transaction limits are sufficiently large enough to pay the tuition and Non-Instructional fees. Please contact your financial institution directly for any inquiries or changes to your daily and transaction limits.

(2)

The University accepts Credit Card Cheques for tuition payment. Please contact your credit card provider for further details on credit card cheque interest rates, as these cheques may be considered a cash advance.

d.

Mail

    Tuition and Non-Instructional fees may be paid by campus mail by depositing a cheque with the student ID number noted on it, in the special drop box, available one week before the payment deadline date, on the main floor of the Administration Building.

    Payments may be mailed to Student Receivables, Financial Services, University of Alberta, Edmonton, Alberta T6G 2M7.

    Note: Mail delays will not be accepted as a reason for late payment.

e.

Student Loans

    Tuition and Non-Instructional fees will be deducted from student loans at the time of institutional approval. See §22.2.8(7).

(4)

Dishonored Cheques: Payment by dishonored cheque is treated as nonpayment of fees. Please refer to §22.2.7 for consequences. In addition to the penalties outlined there, a $25 charge is assessed for the dishonored cheque itself.

    Students will be required to pay by certified cheque or guaranteed funds for any cheque returned due to lack of sufficient funds (NSF) in the account against which the cheque was written.

(5)

Deposits: Students who have paid a deposit to confirm their admission to, or continuation in, a program should deduct this from their fee assessment total.

(6)

Student Loans: Alberta students who need financial assistance apply online at Alberta Learning Information Services (www.alis.gov.ab.ca/studentsfinance). Application forms for loan assistance from other provincial governments for students from those provinces are available from the Student Financial Aid and Information Centre.

    Undergraduate students must be registered full-time for the period of their loan. If your loan covers both terms of Fall/Winter, you must be registered for credit in courses with a combined weight of 9 or more in each term in order to have your loan approved.

    Undergraduate students receiving a student loan must pay a Confirmation Deposit by August 15.

    How to Process an Alberta Loan: Students who receive loan assistance through the Students’ Finance Board of the Province of Alberta and who have received a Confirmed Certificate of Loan Eligibility may go directly to Edulinx or a participating Canada Post outlet. Students with an Unconfirmed Certificate of Loan Eligibility should bring this form with their Student ONEcard to Student Receivables, Financial Services on the third floor of the Administration Building. In early September or January students should check the Office of the Registrar website (www.registrarsoffice.ualberta.ca) for information on the location and hours of service for loan form signing.

    Students with an Unconfirmed Certificate of Loan Eligibility wishing to pay only Fall tuition and fees must present a Student Finance Board Notice of Assessment indicating further loan disbursements. Without this document, the tuition and fees for the full year will be deducted.

    The fees due to the University are the first charge against the loan. If the amount of assistance awarded is less than the full amount of fees, the balance of fees owing is subject to normal fee payment regulations and deadlines.

    Once the certificate is signed, the loan can be processed by Edulinx or participating Canada Post outlets.

    Students must maintain full-time status for the duration of their student loan period to remain eligible for their loan funding.

(7)

How to Process a Loan from Another Provincial Government: Some governments send Disbursal documents directly to their students and in other instances to Student Receivables at Financial Services. When you receive notification, please report with your documents and your Student ONEcard, SIN and Notice of Assessment to Student Receivables, Financial Services.

(8)

Scholarships, Bursaries and Other Financial Assistance: Students whose fees are to be paid by scholarships or other assistance processed through the University, will have the award applied to the student tuition account balance prior to payment deadline. If the award does not cover the full installment of fees due, the balance must be paid by the normal deadline. Students whose fees are paid by bursaries should contact the Student Financial Aid and Information Centre. No late payment penalties will be exacted if the funds do not arrive by the fee payment deadline; however, if the award will not cover the full instalment of fees due, the balance must be paid by the normal deadline.

    Students who receive direct assistance that is not processed through the University (e.g., a grant from an employer) must follow normal fee payment regulations and meet normal deadlines. Confirmation of enrolment will be provided by the Office of the Registrar on request.

(9)

Receipts: The Tuition and Education Amounts Certificate (Form T2202A) is the students’ official receipt for income tax purposes. This form can be accessed on Bear Tracks (https://www.beartracks.ualberta.ca). Students who make payments after the production of the certificate will have a revised certificate posted on Bear Tracks. Please note that students are no longer required to present a printed copy of the tax form when filing their tax returns.

    Students requiring proof of payment prior to February are encouraged to use their cancelled cheque if possible. Alternatively, a cashier’s receipt will be provided at time of payment when paying in person at the Cashier’s counter of Financial Services. At any other time, Student Receivables of Financial Services will provide proof of payment at the student’s request. Please allow up to three weeks for delivery.

22.2.9 Refunds and Withdrawals

(1)

Refer to §11 for deadline details.

(2)

The Confirmation Deposit is nonrefundable, except in cases where a student has paid the deposit and is subsequently denied admission or is deemed ineligible to continue prior to the start of the current term. See §22.1.6 for detailed information on confirmation of registration.

(3)

If a student drops a course from a registration before the Registration Deadline, no Instructional Fees will be assessed. If the course change results in a registration status change (e.g., from full-time to part-time), Non-Instructional Fees will also be reassessed accordingly. Course drops can only be processed on Bear Tracks (https://www.beartracks.ualberta.ca) until the registration deadline for the term.

(4)

If a student withdraws from a course after the Registration Deadline and up to the Refund Deadline there will be a 50% reduction in the Instructional Fees assessed for that course. If the course change results in a registration status change, Non-Instructional Fees will also be reassessed.

(5)

Students who withdraw after the Refund Deadline will not receive any reduction in Instructional and Non-Instructional fees assessed.

(6)

Where students have a credit balance as a result of reassessment, Financial Services will issue a refund.

(7)

For course withdrawals after the Registration Deadline the effective date of the withdrawal is the day the Faculty receives the withdrawal form. Students who register and then cease to attend, or never attend, without formally withdrawing will not be eligible for any refund of fees nor will they be exempt from paying assessed fees that are unpaid.

(8)

Fees deadlines are firm and are strictly enforced. Students must ensure that they process and confirm any intended withdrawals by the required deadline since ignorance of the deadline or its consequences will not be accepted as an excuse. No special financial consideration is given to students who must withdraw after the deadlines. Students should be aware that when they withdraw from a course at any time after the Registration Deadline, they have effectively occupied a place in the class for the entire term. Since space in classes is limited, an underlying principle of this policy is to ensure that as many opportunities as possible are left open for students seeking to register. The University treats all students in an equitable fashion by adhering strictly to the deadlines published.

(9)

Students are responsible for the completeness and accuracy of their registrations. Students should validate course changes and any fee assessment changes, by reviewing their Class Timetable and Fee Assessment on Bear Tracks (https://www.beartracks.ualberta.ca).

(10)

Changes from credit to audit: If the change is made during the audit registration period (see §11), the assessment for the course will be at the audit rate both for undergraduate students and graduate students.

(11)

Partially Paid Accounts: If the full fee assessment for the term has not been paid upon withdrawal or a change from credit to audit, money may still be owed to the University. Account balances can be checked online at www.financial.ualberta.ca or Financial Services can be contacted at (780) 492-3000 for an up-to-date Statement of Account.

(12)

Refund Cheques: Financial Services normally issues refund cheques by mail up to six weeks after the Refund Deadline. If the student account is overpaid, the student will receive the refund if the registration status remains at full-time. Registration status changes from full-time to part-time will result in student loan refunds being refunded to the National Student Loan Centre.

22.2.10 Staff Remissions

    University of Alberta staff members are eligible for remission of fees under the terms outlined in their contracts. Remission covers Instructional, Athletics and Recreation fees, and University Health Services fees provided the Request for Remission of Fees form is received by Financial Services prior to the term payment deadline. Staff members are responsible for paying all other assessed fees by the payment deadline; otherwise penalties will apply. Books and supplies are the responsibility of the employee.

22.2.11 Third Party Billing

    Any student whose fees are paid by another source is considered a third party/sponsored student.

    In accordance with §§22.2.6, 22.2.7, 22.2.8 and 22.2.9, Third Party Sponsors will be expected to adhere to University policies with respect to payment deadlines, late payment penalties, instalment charges, withdrawals and so forth. Individual listing or group listings of sponsorship should be forwarded to Student Receivables, Financial Services, well in advance of the Registration and Confirmation Deposit deadlines. Students are responsible for advising the third party of any changes to the financial record after the initial billing.

    If payment is not received by the Payment Deadline, academic and financial penalties will be imposed.

22.2.12 2012-2013 Schedule of Fees for Special Services

    The following are fees for special services; the rates for 2013-2014 were not known at the time of printing and are subject to change without notice. Refer to www.registrarsoffice.ualberta.ca/Costs-Tuition-Fees.aspx for 2013-2014 fees.

Examination and examination-related fees (see §23.5):

Reexamination (§23.5.5)

$146.16/paper

Examination conducted at an established centre other than Edmonton:

In Canada

$131 (additional)/paper

Outside Canada

$156 (additional)/paper

Final examination reappraisal (§23.5.4)

$97.43/paper

Credit by special assessment (§14.2.4)

$259.74/course

Other fees (payable in advance):

Application for Undergraduate Admission (§12)

$115/form

Application for Undergraduate Readmission or Transfer (§12)

$75/form

Augustana Student Insurance Policy Fee

$8

Cooperative Education Program

Application Fee

$50

Program Administration Fee

$150

Graduate Application for Admission

$100

Graduate Readmission (§22.2.2)

$1,340.33

Graduate thesis microfilming

$44.10

Health Care Coverage for International Students (UAHIP)

$38/month

Language Other Than English Proficiency Exam1

$50/exam

Parchment Off-Cycle Printing Fee

$60

Replacement parchment

$60

Replacement Student ONEcard

$20

Respiratory Fit-Testing2

$30-$40/test

Security Clearance Check3

$30 - 50/check (variable)

1For students in the Faculty of Arts to meet the second language requirement.

2Applies to students who are commencing a placement in a facility under Alberta Health Services administration in one of the designated patient care areas and/or in one of the identified disciplines.

3Students across various Faculties (health science Faculties, Arts, Business and Education) may require a security clearance check as part of their placement or practicum experience with external agencies.

22.2.13 Privileges Conferred by Payment of Non-Instructional Fees

    Additional information and 2012-2013 rates for these fees are given in §§22.2.1 and 22.2.2.

(1)

Registration and Transcript Fee: supports the provision of services for admission, student records management, academic certification including official transcripts, convocation, and related services from the Office of the Registrar, Financial Services, and Faculty offices. This fee is assessed to all on-campus and off-campus, graduate and undergraduate students, full-time and part-time. See §23.9.2.

(2)

Student Services Fee: supports the provision of ongoing services from the Office of the Dean of Students and associated offices such as Aboriginal Student Services Centre, Academic Support Centre, Augustana Student Services, CaPS: Your U of A Career Centre, Math and Applied Sciences Centre, Specialized Support and Disability Services, University Wellness Centre which includes the Sexual Assault Centre and the Mental Health Centre, Student Success Centre, Student OmbudService, University Bursaries and Emergency Funding. The fee also entitles students to services from the International Centre. This fee is assessed to all on-campus and off-campus, graduate and undergraduate students, full-time and part-time.

(3)

Students’ Union Membership Fees: confers membership in the Students’ Union to all undergraduate students. Membership entitles a student to use all Students’ Union facilities and services. These funds are used by the organization to operate various student services (see §24.13), run annual elections, undertake political advocacy initiatives and run a host of programming activities for the students at the University of Alberta. Part of this fee is used to purchase capital equipment for upgrades to the Students' Union Building and the various businesses operated by the Students' Union.

(4)

Students' Union Dedicated Fees: composed of individual fees created through student votes in campus-wide referenda; each of which is designated for a specific purpose. Some of these are administered internally by the Students' Union, whereas the majority are controlled by independent groups on campus. For further information on all SU fees, contact the Vice President (Operations and Finance), 2-900 SUB (780) 492-4236.

(5)

Students' Union Health Plan: covers the cost of enrolment in the Students' Union Health plan for a 12 month period from September 1 to August 31 of the following year. More information, including how to change coverage including opting out of the plan by the Fall Term deadline, or how to enrol if you are a new Winter Term student, is available at www.ihaveaplan.ca or call the Member's Services Centre at 1-866-795-4430. Or in-person at the Students' Union Health and Dental Plan Office (0-26 SUB)

(6)

Students' Union Dental Plan: covers the cost of enrolment in the Students' Union Dental plan for a 12 month period from September 1 to August 31 of the following year. More information, including how to change coverage including opting out of the plan by the Fall Term deadline, or how to enrol if you are a new Winter Term student, is available at www.ihaveaplan.ca or call the Member's Services Centre at 1-866-795-4430. Or in-person at the Students' Union Health and Dental Plan Office (0-26 SUB)

(7)

Graduate Students’ Association Fee: confers the privilege of using services provided to graduate students by the Graduate Students’ Association. These include access to lecture grants and travel grants, help with academic appeals, access to inexpensive photocopying and faxing, free OmbudService, a copy of the GSA Handbook, monthly socials, emergency student loans, and many other services. The Graduate Students’ Association represents graduate students on University committees and negotiates assistantship regulations on behalf of graduate assistantship holders.

(8)

Graduate Students’ Association Dental Plan Fee: covers the cost of enrolment in the GSA Dental Plan for a 12-month period from September 1 through August 31 of the following year. More information, including how to opt in or out of the Plan by the Fall Term registration deadline, or how to enrol if you are a new Winter Term student, is available at www.studentcare.net.

(9)

Graduate Students' Association Health Plan Fee: covers the cost of enrolment in the GSA Health Plan for a 12-month period from September 1 through August 31 of the following year. More information, including how to opt in or out of the Plan by the Fall Term registration deadline, or how to enrol if you are a new Winter Term student, is available at www.studentcare.net.

(10)

Graduate Students’ Assistance Program Fee: confers to graduate students the privilege of receiving advice and counselling from Human Solutions in such areas as mental health, finances, nutrition, legal and immigration services/counselling, and other issues relevant to student life. This fee is assessed to all graduate students—full-time and part-time, and on-campus and off-campus. Further information is available on the Graduate Students’ Association website at www.gsa.ualberta.ca.

(11)

Athletics and Recreation Fee: supports the provision of recreation, sport and wellness services, access to recreation and sport facilities and the administrative support for these services that benefit students, including varsity athletics, recreation facility access, group exercise, intramural sports, aquatics, instructional recreation, special events, sport clubs, personal training, and sport development. This fee is assessed to all on-campus graduate and undergraduate students, full-time and part-time. See also §24.5.

(12)

Health Services Fee: supports the provision of health and wellness services available to students, including medical clinic services, mental health counselling, an on-site pharmacy, sexual assault services and health promotion initiatives. This fee is assessed to all on-campus graduate and undergraduate students, full-time and part-time and all students completing English as a second language programs. See also §24.16.

(13)

Universal Transit Pass (U-Pass) Fee: provides eligible students unlimited access to regular Edmonton, St Albert and Strathcona County Transit services for Fall (September-December) and Winter (January-April) academic terms. This fee is assessed to all students registered in on-campus courses in the Fall and Winter Terms (with the exception of Augustana Faculty). More information is available at www.gsa.ualberta.ca

(14)

Common Student Space, Sustainability and Services (CoSSS) Fee: sustains and supports the provision of an extensive range of non-instructional services of direct benefit to students including such services as Bear Tracks, administrative support for information technology, risk management programs such as Protective Services and the University’s emergency notification systems and a broad range of services provided through the Registrar’s Office and Dean of Students. This fee is assessed to all on-campus graduate and undergraduate students, full-time and part-time.

22.2.14 Estimates of Future Fees

    At the time of printing there are proposed 2013-2014 fee increases calculated in compliance with the Public Postsecondary Institutions' Tuition Fees Regulations released by the Government of Alberta. The proposed fees, shown below, have not yet been approved by the University’s Board of Governors. As per the Public Postsecondary Institutions' Tuition Fees Regulations released by the Government of Alberta, future increases to tuition fees will be indexed to the Annual Average Alberta Consumer Price Index (July to June).

2013–2014 Proposed Fee Estimate

 

Increase in instructional fee

2.15%

Undergraduate fee index value

$89.70

Cost of *3 courses in Arts or Science1

$583.20

    1Undergraduate International student fees include an International Student Differential Fee.

    The Student Services, Registration and Transcript, Athletics and Recreation, and Health Services fees are indexed to the Annual Average Alberta Consumer Price Index (September to August).

    Other Non-Instructional fees are reviewed and adjusted as required on an annual basis by the Board of Governors taking into account changes to the costs of delivering the services associated with the fees.

    Students’ Union and Graduate Students’ Association fees are adjusted as determined by each of the two student associations in accordance with their bylaws.

    The University of Alberta reserves the right to increase student fees over and above the estimates noted above provided such increases comply with the Public Postsecondary Institutions' Tuition Fees Regulations released by the Government of Alberta. Also note that International student fees may be subject to increases throughout the duration of a student's program.

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Table of Contents

Calendar Home Page
Notices, Errata, Addendum, 2013-2014 PDF Calendar, 2012-2013 Calendar, Previous Calendars, University Policy Gateway

Welcome from the President

Inquiries

Academic Schedule
 11Major Deadlines from the 2013-2014 Academic Schedule
 11.1Academic Schedule 2013-2014 (monthly listing of academic events on campus)

Undergraduate Application Deadlines for Admission and Readmission

Undergraduate Admission
 13 Admission to Undergraduate Programs
 14General Admission Requirements
 15Admission Requirements by Faculty
 16Admission for International Baccalaureate and Advanced Placement Students
 17Admission from Outside Alberta

University Regulations and Information for Students
 20General University Policies
 21Classification of Students
 22Registration and Fees
 23Academic Regulations
 24Student Services
 25Code of Student Behaviour
 26Code of Applicant Behaviour

Programs
30Faculty of Agricultural, Life and Environmental Sciences
40Faculty of Arts
50Augustana Faculty
60Faculty of Business
70Faculty of Education
80Faculty of Engineering
90Faculty of Extension
100Faculty of Law
110Faculty of Medicine and Dentistry
120Faculty of Native Studies
130Faculty of Nursing
140Faculty of Pharmacy and Pharmaceutical Sciences
150Faculty of Physical Education and Recreation
160School of Public Health
170Faculty of Rehabilitation Medicine
180Faculté Saint-Jean
191Faculty of Science

Faculty of Graduate Studies and Research
 200The Faculty of Graduate Studies and Research
 201Members of the Faculty
 202General Information
 203Regulations of the Faculty of Graduate Studies and Research
 204Graduate Program Regulations
 205Graduate Programs
 210Graduate Financial Aid

Open Studies

Course Listings
 230Details of Courses
 231Course Listings

Glossary

General Information
 241University History and Traditions
 242Constitution of the University
 243University Libraries
 244Alumni Association
 245Affiliated Colleges

University Staff
 250Continuing Academic Staff
 251Emeriti
 252Associate and Adjunct Staff
 253Honorary Degree Recipients