CityU is committed to providing transparent and student-centered financial practices. This section outlines important policies related to tuition payments, fees, refunds, and financial responsibilities. By enrolling at CityU, students agree to follow the financial guidelines and deadlines detailed below.
Explore program costs, payment options, and financial support to plan your studies in Canada.
Tuition Fees
Program Tuition Fees
At CityU in Canada, we want you to focus on your learning, not your tuition questions. This page provides clear and up-to-date information on program costs, fees, and payment options for both domestic and international students. Explore scholarship opportunities, flexible payment plans, and resources designed to help you manage your education costs with confidence
City University is a private, not-for-profit institution. Our academic programs and operations are funded primarily through tuition and fees. By enrolling at CityU, students agree to comply with the financial policies and procedures outlined below.
CityU in Canada Tuition FAQ for Continuing Students
How do I know what tuition applies to me?
Tuition for continuing students is based on your program, academic year, and student category. Please refer to the published tuition information for your cohort to confirm the rate that applies to you.
Will my tuition change from one year to the next?
Tuition is reviewed annually and may change. If an updated rate applies to your program or cohort, it will be shared in advance.
Where can I find my tuition rate?
Tuition rates are posted on the CityU tuition and fees page. If you are not sure which rate applies to you, please contact your Academic Advisor.
If I stay in the same program, will my tuition stay the?
Not necessarily. Tuition may be updated based on your academic year and cohort, even if you remain in the same program.
Are there other fees besides tuition?
Some programs may have additional fees, such as course materials and extended health insurance charges for students in degree-granting programs in Canada. Please review the tuition and fees information for full details.
CityU in Canada Tuition FAQ for Prospective Students
CityU in Canada publishes tuition by Academic Year (July X to June X+1), program, and student category, and the tuition and fees page states that tuition information is available for both domestic and international students. The tuition policy page also notes that tuition rates are valid for a defined period and may be revised, although changes do not apply to students already enrolled in a term that has already started.
Program delivery format, cohort, and location may affect how students interpret the tuition information shown on the website, so prospective students should review their program page carefully and contact Admissions if they are unsure which tuition category applies to them.
Where can I find tuition for my program?
Tuition is listed by program and academic year on the CityU tuition and fees page. Prospective students should use the table below to identify the rate that applies to their program, academic year, and student category.
How do I know whether I should use the domestic or international tuition rate?
CityU lists separate tuition schedules for domestic and international students on its tuition and fees page. Students should use the category that matches their admission and registration status and contact Admissions if they are unsure which rate applies.
Does tuition vary by program?
Yes. The tuition page shows different per-credit tuition rates by school and program, including separate graduate tuition rates for the Master of Education and the Master of Counselling. Program pages for the Master of Counselling and the MEd in School Counselling also show that these are distinct programs with different program structures, durations, and audiences.
What is included in tuition?
Tuition covers the cost of instruction, while textbooks and course materials are purchased separately. Additional fees may also apply, including application fees and extended health insurance charges for students in degree-granting programs in Canada.
When is tuition due?
The tuition and fees page states that tuition must be paid by the 20th of the final month of the previous academic quarter before the quarter in which the course begins. The published quarterly due dates are September 20 for Fall, December 20 for Winter, March 20 for Spring, and June 20 for Summer.
Are payment plans available?
Monthly payment plans are available for domestic students only, with a new agreement required each quarter. This option is not available to international students.
Are refunds available if plans change?
CityU states that tuition is refundable only when a student officially withdraws within the applicable refund deadlines (minus the Adm fee). Application fees and certain deposits are non-refundable. International tuition deposits are refundable only in specific cases such as Study Permit refusal with proper documentation.
Are scholarships or financial aid available?
CityU offers financial aid advising, scholarships, and tuition support programs. Eligible students may also apply for the Indigenous Student Tuition Reduction Grant and the Investing in Indigenous Scholars Scholarship.
Tuition comparison table
The table below compares 2025–2026 and 2026–2027 tuition for domestic and international students.
Program
Student Type
25–26 Tuition*
26–27 Tuition**
Change %
Teaching Mode
MC/MCP
Domestic
$640/Cr.
$650/Cr.
1.6%
All
International
$790/Cr.
$800/cr.
1.3%
In-Class FT only
MED-Lead/SC
Domestic
$540/Cr.
$550/Cr.
1.9%
All
International
$790/Cr.
$800/cr.
1.3%
In-Class FT only
*Tuition valid until June 30, 2026 **Tuition valid from July 1, 2026, to June 30, 2027
Tuition and Fees for the 2026–2027 Academic Year
Tuition Rate Validity Period: July 1, 2026– June 30, 2027
As a private, nonprofit institution, CityU funds its operations and academic programs primarily through tuition and fees. The operation of our university and academic programs is primarily supported through tuition and fees. By enrolling at CityU, you agree to adhere to the financial policies outlined below:
Payment Deadline Tuition must be paid by the 20th of the final month of the previous academic quarter, before the start of the quarter in which your course begins.
Course Materials Students are responsible for purchasing all required textbooks and course materials separately. These costs are not included in the tuition rate.
Changes to Tuition and Fees CityU reserves the right to revise tuition and fee schedules at any time without prior notice. However, once a term has started, no changes will apply to students already enrolled in that term.
Domestic Students
Regular Tuition
CAD$
Masters Counselling Prerequisites
Master of Counselling per credit
$242
Master of Counselling Psychology Prerequisites
Master of Counselling Psychology per credit
$242
Professional School of Counselling per credit
$149
School of Education & Leadership
Graduate per Credit
$550
Graduate for Master of Education per Credit
$550
School of Health & Human Services
Graduate per Credit
$650
Specialty Tuition
Active Duty Military – Undergraduate per Credit
$166
Active Duty Military – Graduate per Credit
$312
*Fee is set by a Government Agency – subject to change. ** Fee is set by vendor and subject to change. ***Online transcript orders are subject to a vendor processing fee **** Includes USPS standard mailing. All other shipping choices are done thru e-global ship and are extra charges paid to the shipping vendor.
International Students
SCHOOL/PROGRAM International Students
In CAD$
School of Education Graduate/ Master of Education—per Credit International Student
$800
School of Arts and Sciences Graduate/ Master of Counselling — per Credit International Student
$800
International Tuition Deposit – Canada
CityU Welcome Grant for international students are available for students completing their Master of Education – Education in Leadership. CityU Welcome Grants are normally awarded to students through an offer letter.
The tuition and fee information listed in the previous section, as noted, is in Canadian dollars. Tuition and fee are subject to change without notice.
The tuition deposit is non-refundable. Any request for a deposit refund is subject to the following conditions:
The tuition deposit is non-refundable after the Letter of Acceptance has been issued, unless an application for a study permit has been denied, in which case the refusal letter is required along with the deposit refund request.
The deposit will be applied towards the term(s) of enrollment at CityU. Any portion of the deposit not used in the first term will be credited to the student’s second term as a non-refundable payment towards tuition and fees.
If a student applicant requests a deposit refund before the Letter of Acceptance has been issued, a $300 handling fee will be charged, which does not include the non-refundable CityU application fee.
In the event of visa rejection, a student applicant should expect to wait 15 business days for a deposit refund to be processed. Such refund will be returned to the fee payer directly.
For NEW International Students who paid the required tuition deposit and received a Letter of Acceptance:
Withdrawn from the program BEFORE the classes start in the first term
Status of Study Permit
Amount Retained at CityU
Approved
100% of the deposit quoted in the Letter of Acceptance
Rejected
$500
Withdrawn from the program AFTER the classes start in first term
At any point after the first day of classes in the first quarter as listed on the Enrollment Agreement
100% of total fee under agreement
Additional Fees
Additional Fees
Fees and Charges
CAD$
Application Fee Domestic
$75
Application Fee International
$200
Alumni Audit per Course
$450
Challenge Course Fee
$450
Diploma Apostille *
$35
Diploma Authentication Fee*
$20
Diploma Apostille/Authentication Fee*
$55
Diploma Re-Issue Fee
$50
English Language iTep Testing Fee **
$75
Final Degree Audit Application Fee
$100
Late Registration Fee
$100
Official Transcript per Copy – Online PDF***
$16,40
Official Transcript per Copy – Electronic Exchange***
$15,90
Official Transcript per Copy – on-site order ****
$18
Extended Health Insurance Coverage with Alumo (Oct. 1, 2025 – Sept. 30, 2026)
All CityU students enrolled in a degree-granting program in Canada are automatically enrolled in Alumo’s Extended Medical and Dental Insurance Plan, providing access to health and dental benefits not covered by provincial health care (e.g., vision care, prescription drugs, mental health services, dental).
Plan Cost
Annual Rate (October 2026 to September 2027): $360 CAD This fee is charged at the beginning of your first academic quarter.
Prorated Charges: If you begin your studies partway through a quarter, your fee will be adjusted accordingly based on your official start date.
When Will I Be Charged?
You will be automatically billed in your first quarter of study.
Coverage continues as long as you remain enrolled, with renewal and fees applied each academic quarter.
Opt-Out Option
You may be eligible to opt out of the plan if you have equivalent private or employer coverage. Opt-outs must be submitted by the posted deadline each quarter.
Learn More or Manage Your Coverage : Visit the Alumo Website for full plan details, opt-out deadlines, claim instructions, and support.
Extended Medical Insurance – Frequently Asked Questions (FAQ)
What is the Alumo Extended Medical Insurance Plan?
It’s a health and dental insurance plan that provides coverage for services not included in your provincial health care—such as prescription drugs, mental health support, dental care, vision, and more.
Who is covered by the plan?
All CityU students enrolled in a degree-granting program in Canada are automatically enrolled and covered under the plan.
How much does the plan cost?
The standard cost is $360 for October 2025 to September 2026. If you begin your program partway through the year, the fee will be prorated based on your official start date.
When and how will I be charged?
You will be billed automatically in your first quarter of study and each subsequent quarter while enrolled.
Can I opt out of the plan?
Yes, students with equivalent coverage (e.g., through a private or employer plan) may opt out by submitting a request before the posted deadline. Proof of alternate coverage is required.
How do I opt out or file a claim?
Visit the Alumo Websiteto manage your coverage, submit claims, or request an opt-out. Deadlines apply each quarter.
Who can I contact for help?
If you have questions about your coverage, opt-out process, or billing, you can contact Alumo directly or reach out to CityU Student Services.
Payment Schedule
Payment Schedule
Paying Your Tuition at CityU in Canada
Stay on Track: To stay enrolled and avoid late fees, make sure your tuition and fees are paid by the deadlines each quarter.
Payment Deadlines
QUARTER
PAYMENT DUE
Fall
September 20
Winter
December 20
Spring
March 20
Summer
June 20
Ways to Pay
You can pay your tuition in a few different ways:
Online banking (through most Canadian banks)
Credit card (log in to your Student Portal)
Flywire (best for international payments)
Cheque or money order (payable to “City University of Seattle”)
For more information on how to pay, see the Payment Methods tab.
New Students
Some programs require a deposit to hold your spot. Check your admission letter for details.
Payment Plans
Need more time? As a domestic student you may qualify for a payment plan to spread out tuition in smaller installments. Visit the Payment Methods tab for full instructions.
Late Payments
Late payments may add extra fees.
If your balance isn’t cleared, you may get a hold on registration, transcripts, or graduation.
Refunds
If you need to withdraw, you may be eligible for a partial refund depending on when you drop your classes. See the Refund section to learn more about eligibility and deadlines.
International Students
Pay early: International payments can take extra time to process.
Maintain enrollment: Tuition must be paid to receive your Letter of Acceptance (LOA) and keep your enrollment active.
Follow regulations: International students must also comply with all current IRCC regulations regarding study permits, work eligibility, and maintaining status in Canada.
At City University in Canada, we provide several convenient options for paying your tuition and fees.
You can use any of the payment methods listed below.
You may combine payment methods or switch between them each term.
Important for International Students International students must follow specific payment guidelines to ensure compliance with IRCC (Immigration, Refugees and Citizenship Canada) and other regulatory requirements. This means you may not have the same flexibility as domestic students in choosing payment methods. Please review the International Student Payment Instructions carefully before making payment.
Available Payment Options
Credit Card
CityU accepts Visa and Mastercard for tuition and fee payments via the Student Portal using PayPath.
Please note: A non-refundable convenience fee applies to credit and debit card payments. The fee is 2.65% of the total payment amount or a minimum of $3.00, whichever is greater. This fee is charged by the payment processor (PayPath), not by the university, and may vary slightly depending on the institution.
Online Banking (RBC Bank Only)
Add City University of Seattle as a payee through your RBC Bank.
Use your Student ID number as the account/reference number.
Wire Transfer (International Students)
Recommended for international tuition payments.
Use CityU’s designated wire transfer partner (details provided in the International Payment Instructions).
Use your Student ID number and your official name as references.
Allow sufficient time for international transfer processing.
Personal Cheque, Certified Cheque, Bank Draft, or Money Order
Payable to: City University of Seattle
Use your Student ID number and your official name as references.
Hand delivered or mailed to the Vancouver campus.
Give your bank enough time! 🕒
Bank transfers aren’t instant—they can sometimes take a couple of weeks to reach us. Make sure you send your payment early so it arrives on time
Monthly Payment Plans for Domestic students only
Take a moment to check the Payment Plan Instructions before you pay, this helps avoid delays or errors.
Monthly Payment Plan
CityU offers a Monthly Payment Plan to help domestic students spread out their tuition payments into smaller, more manageable amounts each term.
Important: This option is not available to international students.
The plan opens on specific dates each quarter. Be sure to check the schedule below to know when you can sign up
What NOT to Use
To ensure your payment is received correctly and on time, do not use:
Cash payments (not accepted at most campus offices)
Post-dated cheques
Third-party payment apps (e.g., PayPal, Venmo, Western Union, etc.)
The payment plan will be open for the following dates each quarter.
Quarter
Enrollment Start
Application Deadline
Summer
May 20th
June 15th
Fall
August 20th
September 15th
Winter
November 20th
December 15th
Spring
February 20th
March 15th
Payment in full is required if a payment plan agreement is not completed by the end of the open enrollment period.
A New Payment Plan Agreement must be completed and signed each quarter the student wishes to participate in the plan.
CityU Online Payment Plan Request Process
Request a Payment Plan By signing and submitting the Payment Plan Agreement, you must submit your initial payment within five (5) days to activate your payment plan.
An email confirmation will be sent after the form is submitted.
You are committing to making payments on the 20th of the first month and the 20th of the second month of the Quarter. Failure to make payments may result in late fees and/or risk future participation in the payment plan program.
The payment Plan is available only for domestic students.
Quarterly Payment Plan Schedule (3 Installments)
Due Date Quarter
First Installment*# 1
Second Installment # 2
Third Installment # 3
Winter (Jan-Mar)
Dec 15 of Previous Year
January 20
February 20
Spring (Apr-June)
March 15
April 20
May 20
Summer (Jul-Sept)
June 15
July 20
August 20
Fall (Oct-Dec)
Sep 15
October 20
November 20
Costs
$25.00/Quarter non-refundable enrollment fee No interest
Important information about fee payments
Students are responsible for planning enough time for payments to be recorded in the student’s account by the due date (registration deadline). The transfer of funds from major Canadian financial institutions typically takes 3-5 business days, however, transfers from Canadian credit unions can take much longer. Please check your account summary in your Student Portal to view your fee payment (Contact your Advisor when in doubt).
If a third party is paying on behalf of a student, CityU will not release information to third parties because students are considered the owner of their account.
Keep your receipt when paying by cheque or your fee payment verification/confirmation as a proof of payment in case an investigate is need for payment problems.
All payments are applied to the oldest outstanding charge regardless of the type of charge.
How to pay your tuition through your student portal
Step 2: Click on “Student Center” on the left hand Tools
Step 3: Click on “My Account” tile
Step 4: At the middle of the screen on the “Account Inquiry” tab, click on “Make a payment”
Step 5: This will open the TouchNet screen. Click on “Make a payment”
Step 6: You will be asked how much you would like to pay of your balance. Enter the amount you would like to pay. You can add something in the memo field such as “First payment Fall 2018” if you would like. Click “continue”
Step 7: On the next screen, you’ll be asked to select your payment method. You can choose “CAD Pre-Auth Debit” which acts like a debit card by directly debiting your bank account or “Credit Card via Pay Path.” Please note that the vendor adds a 2.5% service fee to credit card payments. There is no service fee for debit payments. You can add as many payment methods as you would like to your account (i.e. multiple credit cards or bank accounts).
Step 8: Once you select your payment method, one of the following will happen:
Pre Authorized Debit: You’ll be asked to input your information. For a debit payment, you will need your bank information including the routing number, branch number and account number. You will be given the option to save this method of payment so you do not need to enter it every time. You will be taken to a terms and agreements form for you to read and acknowledge before continuing.
Credit Card: You’ll be taken to the PayPath system and asked to enter your date of birth and last name. You’ll be taken to a screen where you are notified about the service fee. The next screen is where you enter your credit card information.
Step 9: On the next screen, review your payment and click on “Submit Payment.”
Step 10: You will receive a notice that your payment was successful.
Please note: To protect your personal information and privacy, City University in Canada will no longer accept credit cards over the phone for tuition payment.
Payments made within Canada
You can Make a Fee Payment within Canada.
You are making a fee payment within Canada if you are making a payment:
From a Canadian bank account
With a Canadian dollar-denominated Mastercard or Visa credit card
Cheque: Cheques or money orders should be made payable to “City University of Seattle” and mailed to either of the addresses listed below. Please include your student ID number on the cheque or money order to ensure proper processing of your payment.
Online banking is convenient, secure, and the preferred payment method for anyone with a Canadian Bank Account. Payments are processed through your bank’s online banking service as a bill payment. Please allow 2-3 business days for the payment to reflect on your student portal account.
At the middle of the screen click on “Make a payment”
4.
This will open the TouchNet screen. Click on “Make a payment”
5.
You will be asked how much you would like to pay of your balance. Enter the amount you would like to pay. You can add something in the memo field such as “First payment Fall 2018” if you would like. Click “continue”
6.
On the next screen, you’ll be asked to select your payment method. You can choose “CAD Pre-Auth Debit” which acts like a debit card by directly debiting your bank account or “Credit Card via Pay Path.” Please note that the vendor adds a 2.5% service fee to credit card payments. There is no service fee for debit payments. You can add as many payment methods as you would like to your account (i.e. multiple credit cards or bank accounts).
7.
Once you select your payment method, one of the following will happen: Pre Authorized Debit: You’ll be asked to input your information. For a debit payment, you will need your bank information including the routing number, branch number and account number. You will be given the option to save this method of payment so you do not need to enter it every time. You will be taken to a terms and agreements form for you to read and acknowledge before continuing. Credit Card: You’ll be taken to the PayPath system and asked to enter your date of birth and last name. You’ll be taken to a screen where you are notified about the service fee. The next screen is where you enter your credit card information. Please note that the vendor charges a 2.5% service fee when using this method.
8.
On the next screen, review your payment and click on “Submit Payment.”
9.
You will receive a notice that your payment was successful. You can print a receipt from this screen.
Please note: To protect your personal information and privacy, City University in Canada will no longer accept credit cards over the phone for tuition payment.
To make a payment by mail, send us a Cheque (Certified Cheque or Bank Draft, Canada Post Money Order) – Please Spell Out “City University of Seattle” as the payee on the Cheque and include your Legal Name and Student Number in the Memo field provided in the bottom left corner.
Mail to either the Vancouver or the Edmonton Site (select one of the addresses shown below)
City University in Canada – Student Services 789 W Pender Street, Suite 310 Vancouver, BC V6C 1H2
Or
City University in Canada – Student Services 10121 Jasper Ave Edmonton, AB T5J 4X6
Returned Cheque Handling Fee
If for any reason a cheque made payable to City University of Seattle is returned or found uncollectible, the tuition (or fees) affected will be deemed unpaid. In addition, the University imposes a $25 handling charge on all non-sufficient funds (NSF) or uncollectible checks.
(Policy #2400.10)
Payment outside CanadaOnline Payment
International Payments (wire transfer, credit card, Alipay, and more): Click here to go to Flywire for Canada or go to cityucanada.flywire.com.
By mail
Cheque or money order made out to “City University of Seattle” mailed to either the Vancouver location 789 W. Pender Street, Suite 310, Vancouver BC V6C 1H2
or the Edmonton location 10121 Jasper Ave Edmonton, AB T5J 4X6
Employer or Third Party Billing
In order to set up third party billing, written authorization must be provided to City University giving the university permission to bill the company or organization. The payment by the third party is to be sent directly to City University. Payments sent by the company to the student are not considered third party billing.
A third party authorization can take one of several forms. It can be a letter of credit, a tuition voucher, or a tuition assistance form.
The authorization should state the following:
Who is covered (usually just one student, but it could be more)
What the third party is covering (tuition only, the period covered, tuition for one particular class, amount of funding, all fees, etc.) as well as any special billing instructions
Where the invoice should be sent
*Include a contact name, phone number, and e-mail address
Admitted students with a balance due might be charged a late fee.
A hold will be automatically placed on a student’ s record with a balance due preventing future registration, obtaining transcripts, and being issued a diploma.
The payment in full must be received by the third installment due date for students on payment plans.
You may become ineligible for current or future financial aid.
According to University policy, you must pay in full all past due balances or your current and/or future registration will be canceled. Your payment must be received, not postmarked, before the current due date to avoid cancellation of classes.
If a registration was canceled for nonpayment, the student will not be allowed to register again until a full payment is posted to their student account.
Past-due account will be referred to collections.
CityU Regulations
A hold will be placed on any student account if a balance remains after the tuition due date for the current quarter or if there is a balance remaining after receiving third party payments. City University in Canada reserves the right to cancel the enrollment of any student failing to meet the financial obligation incurred by registration. Such action may not however cancel the financial obligations the student incurred by virtue of enrollment. The University further reserves the right to withhold grades, statement of honorable dismissal, transcript of record, diploma, or withhold the right of registration for a subsequent quarter or course, until all outstanding charges have been paid and the student’s account has been cleared.
(Policy #2400.09 and #2400.03)
CityU is please to announce that the yearly T2202 (formerly T2202A) tax forms issued to students for tuition fees paid in 2023 are available for qualifying students to download at CityU Portal.
Employer Tuition Support and Third-Party Billing
Many CityU students have their tuition covered by their employers through company-sponsored tuition assistance programs. Students are encouraged to check with their employers to determine if such a program is available.
Employers may support tuition in one of two ways:
Tuition Reimbursement: The student pays tuition and fees upfront, then applies for reimbursement through their organization.
Third-Party Billing: CityU bills the employer directly as a third-party payer. This option requires a letter or voucher from the employer authorizing billing, which must be submitted at the time of registration.
If the employer does not cover the full cost, the student is responsible for any remaining balance, which must be paid according to CityU’s financial policies. Please note that grades, transcripts, diplomas, and certificates may be withheld until full payment is received, including from third-party payers.
Cost of Living Estimates
Cost of Living Estimates for International Students
This section provides an idea of a single student’s [living with a partner] estimated standard cost of living (amounts in Canadian dollars):
Housing (1 bedroom apartment with utilities shared by two)
$2,300 per month
Food
$650 per month
Utilities and Transport
$400
Health-Care Coverage
$75
Entertainment and Miscellaneous
$150
Total Montly Expenses (TME)
$3,575 per month
Annual cost of living (TME multiply by 12 months)
$42,900
Year 1 Tuition
Master of Counselling
$44,000
Year 2 Tuition
Master of Counselling
$13,000
+ The average cost of books and supplies
$ 2,500 per year
Fin Aid and Scholarships
Financial Aid and Scholarships
CityU Financial Aid Advisors support prospective and current students in Canada with guidance on financial aid. We help you explore government programs, apply for aid, understand loan obligations, use budgeting tools, and access external resources.
At CityU in Canada (CityU), we are committed to supporting students in achieving their academic goals through a variety of scholarships and financial aid opportunities. Our scholarship programs are designed to promote accessibility, recognize financial need, and foster student success.
We currently offer four scholarship programs, each with distinct eligibility criteria and application timelines:
Need-Based Scholarship for General Students Available twice per year (Fall/Winter and Spring/Summer), this scholarship supports new and continuing students who demonstrate financial need.
Need-Based Scholarship for Indigenous Students Also offered biannually (Fall/Winter and Spring/Summer), this scholarship is designed to support Indigenous students with demonstrated financial need, recognizing their unique experiences and educational barriers.
Indigenous Student Tuition Reduction Grant Awarded quarterly (Winter, Spring, Fall), this grant provides ongoing tuition support to Indigenous students. Once approved, recipients do not need to reapply each quarter.
Investing in Indigenous Scholars Scholarship Granted annually in the Spring term, this scholarship is available to first-time, first-year Indigenous applicants who demonstrate financial need. It covers 100% of tuition for the duration of their degree.
1. How much is tuition for domestic students at CityU in Canada? Tuition rates vary by program and delivery mode. Please visit the Program Tuition & Fees page for the most up-to-date tuition schedule.
2. What is included in my tuition? Tuition covers the cost of instruction. Additional fees—such as learning resource fees, or course-specific materials—are listed separately on your program’s tuition schedule.
3. How do I pay my tuition? You can pay tuition online via credit card, debit, or bank transfer, or in person at the campus. Details are provided in your admission package and on our Payment Information page.
4. When are tuition payments due? Payment deadlines depend on your program start date. Typically, tuition is due on the 20th before the start of each term. You will receive a payment schedule with your offer of admission.
5. Are there payment plans for domestic students? Yes. CityU offers flexible payment options for eligible domestic students. Consult the Payment Schedule section to learn more.
6. Are there scholarships or financial aid available? Yes. CityU offers needs-based as well as access to provincial and federal student aid programs. Visit the Scholarships & Financial Aid page for details.
7. What is the refund policy for domestic students? Refund eligibility depends on the date you withdraw from a course or program. Please refer to the official Refund Policy for domestic students.
8. Will I have to pay and extended health insurance fees?
Yes. All domestic students are required to have extended health insurance to supplement their provincial medical coverage. Students are automatically enrolled in the CityU-arranged extended health and dental plan, and the cost will be included in your student fees. You may opt out of this plan by providing proof of equivalent coverage within the designated opt-out period.
International Students
1. How much is tuition for international students at CityU in Canada? International tuition rates vary by program and may also be affected by any entrance scholarship awarded. Please check your program’s tuition schedule for the current rates.
2. What is included in my tuition? Your tuition covers instructional costs. Additional fees—such as learning resource fees, and health insurance—are charged separately.
3. How do I pay my tuition from outside Canada? International students can pay via wire transfer, online credit card, or other approved international payment methods. Instructions are included in your Letter of Acceptance.
4. When are tuition payments due for international students? International tuition payments are typically due before the start of the first term, as outlined in your admission letter. Subsequent term payments follow the program’s payment schedule.
5. Do I have to pay a deposit? Yes. International students are required to pay a tuition deposit as part of accepting their offer of admission. The deposit amount will be applied toward your first term’s tuition. Depending on the deposit amount and any entrance scholarship awarded, the remaining balance for the first and subsequent terms will be adjusted accordingly.
6. Are there scholarships for international students? Yes. CityU offers a variety of scholarships, including needs-based and merit-based awards for international students. Most international students are awarded an entrance scholarship upon acceptance. International students who qualify may subsequently apply for CityU’s Need-Based scholarships after completing a minimum of three quarters at CityU. For full details, visit our Scholarshipspage.
7. What is the refund policy for international students? Refund eligibility depends on the timing of your withdrawal and your visa status. Please review the International Student Refund Policy for details.
8. Will I have to pay health insurance fees?
Yes. All international students are required to have health insurance while studying in Canada. This includes the mandatory provincial health coverage for your province of study, as well as additional coverage for services not covered by the provincial plan. Students are automatically enrolled in the CityU-arranged health plan. They may opt out of this plan by providing proof of equivalent coverage within the designated opt-out period.
Request Info
Find out about your program and learn about upcoming events
City University in Canada (CityU) offers payment plans to support students in managing their tuition and fees over the course of each academic quarter. Payment plans are issued on a quarterly basis and allow eligible students to divide their balance into scheduled installments.
Please note: This payment plan service is currently available only to domestic students.
A flat administrative fee of $25.00 (CAD) will be applied to the student account upon processing of the Payment Plan Agreement form. Students are required to submit their first installment payment within five (5) days of completing the agreement. The amount of this initial payment will be calculated automatically in the form below, based on your program and course load.
Eligibility Criteria
To be eligible for a payment plan, students must:
Be classified as a domestic student
Be enrolled in a program with an active tuition balance for the current quarter
Agree to the terms and conditions outlined in the Payment Plan Agreement
Be in good financial standing with the University (no outstanding past-due balances from previous quarters)
Approval of payment plans is subject to review by the Business Office. Failure to comply with previous payment plan agreements may impact eligibility.
The Business Office will confirm receipt of your first payment and provide details of the remaining installment amounts via your CityU student email. Installment payments are due on the 20th of the first and second months of the quarter, with final amounts reflecting any remaining tuition and fees.
It is the student’s responsibility to ensure payments are made on time through the CityU online payment system available in the Student Services Center on the my.cityu.edu portal, or by mailing a check postmarked by the due date to CityU’s main Canadian office (Suite 310, 789 W. Pender Street, Vancouver, BC V6C 1H2).
Late payments may be subject to additional fees. Failure to meet payment plan terms may affect eligibility for future participation.
If you meet the eligibility criteria and wish to enroll in a payment plan, please complete the form below
Need to change your plans? Find out how to request a refund and understand key deadlines—fast and easy.
At CityU in Canada, we understand that plans can change. Our Refunds page explains how to request a refund, important deadlines, and what you need to know about tuition deposits and fees. Whether you’re a domestic or international student, we provide clear guidance and support to make the process as smooth and straightforward as possible.
At-a-Glance Refund
Withdrawal Timing
Domestic Students
International Students
Before the first day of the session
100% tuition refund*
100% tuition refund*
During the 100% refund period (early term)
100% tuition refund
100% tuition refund
During the 50% refund period (mid-term)
50% tuition refund
50% tuition refund
After the 50% refund period
No refund
No refund
*Application fees and certain deposits are non-refundable. For international students, tuition deposits are refundable only in cases of study permit refusal with proper documentation.
Refund Policy
Refund Policy
CityU’s tuition refund policy is designed to provide clarity and support while ensuring fairness and compliance with institutional and regulatory requirements.
Eligibility for Refunds
Tuition is refundable only if you officially withdraw from a course within the deadlines listed in the Refund Schedule. For full details, please check the Refund Schedule tab.
Withdrawals due to disciplinary action or code of conduct violations are not eligible for refunds.
Withdrawal Deadlines
Withdrawal Deadlines
How to Withdraw
To officially withdraw from a course, students must contact their:
Academic Advisor or
The Office of the Registrar
The date of contact will determine refund eligibility based on CityU policy.
Note: If you’re experiencing hardship (e.g., medical, financial), you may submit a refund appeal with documentation through your Academic Advisor. Appeals are reviewed by the Withdrawal Committee.
What Happens If You Don’t Pay or Attend
If you don’t pay or attend, you will be withdrawn and receive a 100% tuition credit provided appropriate documentation is submitted.
If you attend but haven’t paid, you must request withdrawal. Refunds will follow the Tuition Refund Schedule.
Important Notes
Withdrawal near the end of the term = No refund or credit
Retaking the course = Full tuition due upon re-enrollment
Refund Schedule
CityU Canada 2026–2027 Refund Schedule by Term and Session
This section outlines the official refund schedule for all CityU in Canada programs for the 2026–2027 academic year. Refund eligibility is based on the date of withdrawal and the academic session in which the course is offered. Students are encouraged to review the schedule carefully to understand key deadlines and potential financial implications before making any changes to their enrollment.
For information about refund appeals due to extenuating circumstances, please refer to the “How to Appeal for Extenuating Circumstances” section.
Session
Last Day to Officially Withdraw
100% Refund Due
50% Refund Due
0% Refund Due
Summer Quarter (July 1, 2026 – September 30, 2026)
10-Week Session
August 23
Through July 12
July 13 – 26
July 27 & after
5-Week I Session
July 26
Through July 6
July 7 – 12
July 13 & after
5-Week II Session
September 6
Through August 17
August 18 – 23
August 24 & after
4-Week July
July 24
Through July 1
July 2 – 7
July 8 & after
4-Week August
August 24
Through August 1
August 2 – 7
August 8 & after
4-Week September
September 24
Through September 1
September 2-7
September 8 & after
Fall Quarter (October 1, 2026 – December 31, 2026)
10-Week Session
November 29
Through October 11
October 12 – 25
October 26 & after
5-Week I Session
November 1
Through October 5
October 6 – 11
October 12 & after
5-Week II Session
December 13
Through November 16
November 17 – 22
November 23 & after
4-Week October
October 24
Through October 1
October 2-7
October 8 & after
4-Week November
November 24
Through November 1
November 2-7
November 8 & after
4-Week December
December 24
Through December 1
December 2-7
December 8 & after
Winter Quarter (January 1, 2027 – March 31, 2027)
10-Week Session
March 7
Through January 17
January 18 – January 30
February 1 & after
5-Week I Session
February 7
Through January 11
January 12-17
January 18 & after
5-Week II Session
March 21
Through February 22
February 23 – February 28
March 1 & after
4-Week January
January 24
Through January 1
January 2-7
January 8 & after
4-Week February
February 22
Through February 1
February 2-7
February 8 & after
4-Week March
March 24
Through March 1
March 2-7
March 8 & after
Spring Quarter (April 2, 2027 – June 30, 2027)
10-Week Session
May 30
Through April 11
April 12 – 25
April 26 & after
5-Week I Session
May 2
Through April 5
April 6 – 11
April 12 & after
5-Week II Session
June 13
Through May 17
May 18 – 23
May 24 & after
4-Week April
April 24
Through April 1
April 2-7
April 8 & after
4-Week May
May 24
Through May 1
May 2-7
May 8 & after
4-Week June
June 24
Through June 1
June 2-7
June 8 & after
Special Circumstances
Special Circumstances
Refund Policy Disclaimer: Third-Party Fees
Please note that any refund issued by CityU in Canada may be subject to third-party bank or credit card processing fees. These fees are set by external financial institutions and are beyond our control. As such, they will be deducted from the total refund amount.
The exact fee may vary depending on the payment method used for the original transaction. CityU in Canada is not responsible for any additional fees charged by financial institutions or payment processors.
Refunds will be processed in accordance with CityU in Canada’s official refund policy, minus any applicable third-party fees.
For questions or clarification, please contact our Business Office at Billing@CityU.edu.
Financial Aid Students
All refund requests from students receiving financial aid are reviewed by the Office of Student Financial Aid in accordance with relevant institutional policies and government regulations.
Please note that withdrawing from courses or receiving a refund may affect your financial aid eligibility, award amount, or repayment status. Any changes to your enrollment may trigger a reassessment of your aid package, and in some cases, funds may need to be returned to the lender or funding agency. It is strongly recommended that students speak with a Financial Aid Advisor before making any changes to their course registration that could impact their financial aid.
Refund Disbursement Options
When requesting a refund, students can choose to:
Keep the credit on their CityU account for future tuition
Request a refund by cheque
Receive a refund to the original credit card (if applicable)
If no preference is indicated, the credit will remain on your student account and may be applied to future tuition or fees.
Refund Process
Refund Process
1. When Tuition is Refundable
Tuition is only refundable if you officially withdraw from a course within the timelines outlined in the Refund Schedule.
Students withdrawn for disciplinary reasons or breach of conduct are not eligible for refunds.
If you never pay or attend a course you are registered in, you will be withdrawn for nonpayment and receive a 100% tuition credit.
2. How to Withdraw Officially
To withdraw, you must contact your Advisor or the Office of the Registrar.
The date of contact will determine your refund eligibility.
Withdrawals requested after the term ends are not refundable. If you need to retake the course, full tuition will apply.
3. Special Circumstances
Students may appeal for refunds outside the Refund Schedule in cases of hardship, medical issues, or other extenuating circumstances.
Appeals require documentation and are reviewed by CityU’s Withdrawal Committee.
4. Students with Financial Aid
Refund requests from students receiving financial aid are reviewed by the Canadian Financial Aid Office.
Refunds must follow financial aid program rules and government regulations.
5. How Refunds Are Issued
Students can choose how eligible refunds are processed:
Credit card → funds returned to the original card.
Check → mailed refund.
Account credit → applied to future registration costs.
If no choice is given, the refund will stay as a credit on your account.
Refund balances of less than $1.00 will be written off at the end of the fiscal year (June 30).
Tip: To avoid losing eligibility, always submit your withdrawal request as early as possible and confirm how you’d like your refund processed.
CityU Refund Process – Quick Guide
When Can You Get a Refund?
Only if you officially withdraw within the timelines in the Refund Schedule
No refunds for withdrawals due to disciplinary reasons or conduct violations
Steps to Withdraw & Request a Refund
Contact your Academic Advisor or the Registrar’s Office
The date you contact them = the refund amount you may receive
If you receive financial aid, your refund will be reviewed under aid rules
Important Notes
If you don’t pay or attend, you’ll be withdrawn, and tuition credited based on the refund schedule
Withdrawing at the end of the term = no refund
If you repeat a course, you must pay tuition again
How Refunds Are Processed
Paid by credit card? → Refund goes back to the same card
Paid another way? → Choose: cheque OR credit toward future term
Refunds under $1 are written off at fiscal year-end (June 30)
Tip: Always state how you’d like your refund processed when you request it!
Processing Timeframes
Refund Processing Timeframes
At CityU in Canada, we aim to process refunds as quickly as possible once your eligibility has been confirmed.
Standard Processing
Refunds are typically processed within 15 business days after your official withdrawal has been recorded.
Disclaimer: This does not include the Withdrawal Committee’s processing time, which must be completed before the refund process begins.
If you are receiving financial aid, processing may take a bit longer due to coordination with external funding agencies.
How Refunds Are Issued
Credit Card Payments → Refunds are returned to the same card used for payment.
Other Payment Methods → Refunds may be issued by cheque or as a credit applied to your next term’s tuition (depending on your preference).
Important Notes
Refund timelines begin after all withdrawal forms and requirements have been submitted.
Refunds under $1 are written off at the end of the fiscal year (June 30)
During peak periods (start of term, financial aid disbursement), processing may take slightly longer.
Tip: To avoid delays, ensure your payment details and withdrawal request are complete and accurate.
FAQ
Frequently Asked Questions
Domestic Students
1. How do I request a refund? You must contact your Academic Advisor or the Office of the Registrar to formally withdraw from your course or program. The date you notify CityU will determine your refund eligibility.
2. What is the deadline to receive a full refund? If you withdraw within the 100% refund period stated in the Academic Calendar for your term, you will receive a full refund of tuition and related fees (excluding non-refundable fees).
3. What if I withdraw after the 100% refund period? If you withdraw during the 50% refund period, you will receive half of the tuition paid (excluding non-refundable fees). No tuition refund is available after this date.
4. Are application fees refundable? No. Application fees and other administrative charges designated as non-refundable cannot be refunded under any circumstances.
5. How will I receive my refund? Refunds are typically issued through the original method of payment within 15 business days after your request is approved and processed. Please note that the approval process may take longer depending on the complexity of the case and any required verification documentation.
International Students
1. How do I request a refund before starting my program? International students must submit a written refund request to CityU, along with supporting documentation, such as a study permit refusal letter from IRCC (if applicable). Requests should be submitted to your CityU Enrollment Advisor, who will guide you through the process and ensure that all necessary documentation is provided for timely review and processing.
2. What is the refund policy if my study permit is refused? If your study permit application is refused, you will receive a full refund of tuition and fees paid, less a non-refundable administrative charge, provided you submit the official IRCC refusal letter.
3. What happens if I withdraw after classes begin? Refunds follow the 100% and 50% timelines in the Academic Calendar. After the 50% deadline, no refund is issued. Caution: Withdrawal may affect your study permit and legal status in Canada. Consult your Enrollment Advisor before withdrawing.
4. How long will it take to receive my refund? Refunds are typically issued through the original method of payment within 15 business days after your request is approved and processed. Please note that the approval process may take longer depending on the complexity of the case and any required verification documentation. Processing times may also vary depending on your payment method and banking institution.
5. Are deposits refundable? Admissions deposits for international students are generally non-refundable. The deposit is applied toward your first term’s tuition and may offset subsequent quarterly tuition. Refunds are only issued in exceptional cases, such as study permit refusal (see question 2).