Other Payment Options

Updates

Effective March 2020 we no longer accept cash as a payment option.

Graduate Students Payroll Deferment Plan

A graduate student is required to submit a Payroll Deferment form to the Student Accounts Office prior to the due-date of each semester: August 15 for the Fall semester, December 15 for the Winter semester, and May 15 for the Intersession/Summer semester. To participate in the Graduate Student Payroll Deferment Plan, students are required to submit a copy of their GA/RA Salary contract along with the Payroll Deferment Form.

Effective December 1, 2024, with the transition to UWinsite People, payments for Research Scholarships and MITACS Research Internships will be processed through Accounts Payable rather than Payroll. Thus, they will no longer be eligible to be apart of the Student Accounts Payroll Deferment program at the University. 

If 90% of the student's GA, TA, RA and or Sessional, is enough to cover all of the tuition fees, then the interest is waived. If it is not enough, then the amount left owing must be paid by the financial due-date of the semester, August 15, December 15 and May 15. If payment is not made, interest is charged on that outstanding balance, until the difference is paid in full.

Effective Fall 2020, we will be deducting 100% of all funds being disbursed through Payroll until the outstanding Student Accounts balance is paid in full. Following that any remaining payments will be issued to the student.

Entrance Awards, Scholarships, and Bursaries

If you receive entrance awards, scholarships, and bursaries, they are applied as 50% in the Fall and 50% in Winter.

Entrance Bursaries, are applied as 100% in the Fall. Awards will show as Anticipated Aid on your student account. You may pay the difference of the balance owing on your account. If an award is not reflected on your student account, contact award1@uwindsor.ca. If you have paid your balance and have been awarded scholarships, and your account has a negative balance, you qualify for a refund. A refund cheque can be requested through UWinsite Student.

Third-Party Sponsors

The University defines a sponsor as a third party organization or group that is covering some or all of the costs of a student's fees. This includes (but is not limited to) Native Groups, Government Embassies, WSIB Claimants or Employers of students. Please send sponsor inquiries to sponsor@uwindsor.ca

Waivers

Students eligible for tuition remission can refer to the HR website find more information. The Tuition Waiver covers base tuition only for credit courses approved by the Senate of the University of Windsor. Expenses not eligible under the waiver program include compulsory incidental fees, societal, health/drug/dental plan fees, books, instructor materials, supplies, and/or other supplemental fees for registration or examinations etc.

For further information regarding the University of Windsor's Senior Waiver program, please refer to this KnowledgeBase article: Does UWindsor offer free tuition for seniors?

File Attachments: 

Contact Information

Student Accounts Office
University of Windsor
Chrysler Hall North, 1st Floor
401 Sunset Avenue
Windsor, Ontario, Canada, N9B 3P4

Service Hours
Telephone Hours:

Monday 10am - 12pm
Tuesday 10am - 12pm & 2pm - 4pm
Wednesday 10am - 12pm & 2pm - 4pm
Thursday 10am - 12pm & 2pm - 4pm
Friday 2pm - 4pm

In Person Hours:

Monday 1pm - 4pm
Tuesday 1pm - 4pm
Wednesday 9am - 12pm & 1pm - 4pm
Thursday 9am - 12pm & 1pm - 4pm
Friday 1pm - 4pm


Phone: 519-253-3000 ext. 3307
Email: cashiers@uwindsor.ca
Include your 9-digit student number.
Current students use your uwindsor.ca email for correspondence.

To join the queue for the Student Accounts office, please scan this QR Code or click if using a mobile device: