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New Moneris Convenience Fees - FAQ’s

Effective July 1, 2013 students who want to pay their student account using a credit card (Mastercard only after November 30, 2013) must make the payment on-line through student self-service. Note that a 1.95% convenience fee will be charged by Moneris Solutions to process the payment. For more information, please refer to the Frequently asked Questions.

As of July 1, 2013 credit card payments on student accounts will not be accepted in person at the Cashier’s or Bursar’s office. 

Information Sessions

The Department of Financial and Administrative Services will be offering Information Sessions on Monday, February 17th, Tuesday, February 18th and Wednesday, February 19th, in Room ED-2018A. The sessions being offered are: CFI Financial Guidelines, Purchase Order Troubleshooting – When Things Go Wrong, Travel Policies, Year End Processing – “Everything You Need To Know About Year End But Were Afraid to Ask”, and Introduction to Fast Financial Reporting.

For additional information on these sessions, please visit

If you or someone within your Department would like to attend, please contact Melanie Butler by e-mail:, stating the individuals name, department, and contact information.

Please Note: Your e-mail to Melanie is confirmation of your attendance.

Mileage Reimbursement Rate

The Board of Regents, at its meeting on October 20, 2005, approved the adoption of the Provincial Government's new "Kilometer Rate Adjustment Formula", effective October 1, 2005.

The mileage reimbursement rate for the period January 1 - March 31, 2014, is 37.03 cents/kilometer.


Provincial Airlines Limited Renewed Contract

Porter Airlines New Contract

First Air Agreement