欧宝体育

Students who receive confirmation of total withdrawal are eligible for refunds. The effective date of a drop or total withdrawal is the date the request is received by Registrar鈥檚 Office. Students are听financially responsible听for all courses not officially dropped by the deadline.听

If you are an international student who is experiencing ongoing delays in obtaining your study permit, and these delays have bearing over your ability to meet our posted fee payment deadlines for the winter term, please contact International Centre international.centre@dal.ca to discuss your options.

Withdrawal and refund schedule

Non-attendance听does not, in itself, constitute withdrawal. Withdrawals are effective when a student withdraws from classes by dropping via听听or by submitting听written notification听to the Registrar鈥檚 Office by the deadline.

In the听Faculties of Architecture, Planning and Health Professions, students who wish to withdraw from the University must obtain written approval from the school or college and submit the appropriate forms to the Registrar. Students should continue to attend class until their withdrawal has been approved.

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The following conditions must be met before a refund of fees will be granted:

1. Notification of withdrawal must be submitted to the Registrar鈥檚 Office (via听听or written notification).
2. After the approval of the Registrar has been obtained (in the case of graduate and professional school, the appropriate Dean), application for a refund or adjustment of fees should be requested from the Student Accounts Office immediately. The calculation of the refundable portion of fees will be based on this date. (Retroactive withdrawals will not be permitted.)
3. No refunds will be made for 30 days when payment has been made by personal cheque or 60 days for a cheque drawn on a bank outside of Canada.
4. A student who is dismissed from the University for any reason will not be entitled to a refund of fees.
5. Refunds will be made to the National Student Loan Centre if a student has received a Canada or Provincial Student Loan.
6. Refunds will be prorated on fees paid by 欧宝体育 scholarships and/or fee waiver.
7. A valid 欧宝体育 ID must be presented in order for the student to receive a refund.听 Refunds can be made via email money transfer (e-transfer refunds can only be sent to student's 欧宝体育 emails) if the student has a Canadian bank account, or Convera for students with international bank accounts.听Students requesting a refund via email, are required to do so from either their dal.ca email address, or an email on our files.听Your dal.ca email is your official means of communication for 欧宝体育 academic and administrative purposes.
8. No fee adjustment will be made for a student changing their degree or programme in the regular session after the add/drop date in September for the Fall term and after the add/drop date in January for the winter term.

Please contact听Student Accounts听for all financial charges and the听听for academic regulations.

Important:听
Money transferred to a student鈥檚 account are not to听exceed the annual charges associated with tuition and ancillary fees. Funding for off-campus and personal expenses is to be sent directly to the student. Overpayment on a student's account will be held on the account for up to one academic year.

If a refund request is approved, students who have submitted a payment using unverified or non-recognized sources鈥攖hose not in accordance with 欧宝体育鈥檚 official payment methods (/admissions/money_matters/tuition_payments/Payment_Options.html)鈥攕hall assume full responsibility and risk associated with such transactions. Students will be required to provide official banking details for the payment source which has been identified by our bank. Note, the refund process may take up to 4 weeks or longer and will be issued via the same method by which the original payment was made. This procedure is in place to ensure compliance with Anti-Money Laundering (AML) regulations. We strongly encourage students to utilize 欧宝体育鈥檚 approved payment methods found on our website. Students are responsible for ensuring the accuracy of the banking details of the payment source and for retrieving funds once the refund has been processed.