How to pay your fees
We offer many quick and convenient ways to pay your fees.
Tuition and ancillary fees can be paid by online banking up until midnight on the fee deadline date without incurring a late penalty. Registration deposits should be paid 3-5 business days prior to your assigned registration date.
To use the online banking option, you must have Camosun as a payee through your bank. How to set up online banking.
We accept debit card, cash, cheque, money order during regular office hours. We do not accept credit cards for paying domestic tuition (except for the application fee, registration deposit, and tuition for continuing education classes). Why not?
Payment may be made by mail or on-campus drop box if paying by cheque or money order. After hours drop boxes are located at:
- Lansdowne campus
East entrance, Dawson Bldg.
- Interurban campus
2nd floor hallway, Campus Centre Bldg.
Be sure to include your name, student number, birthdate and other relevant information with your payment.
- with credit card to 250–370–3551 or 250–370–3750 (Application fees, registration deposits and tuition for continuing education classes only). Why not?
- using your credit card during regular office hours: 250–370–3550 or Toll free 1–877–554–7555 (Application fees, registration deposits and tuition for continuing education classes only). Why not?
Bring your signed Passport to Education or Youth Options form to the Campus Cashier (office hours) as soon as possible. It will reduce your first-term fees.
If your fees are paid by a sponsoring agency, a fully completed and authorized Sponsor Agency Approval for Fees and/or a Sponsor Agency Approval for Fees - Group Listing, or Employer/Sponsor Sponsorship of Tuition Fees - Continuing Education form must be submitted and received by Enrolment Services by the fee deadline.
It is the student’s responsibility to obtain a valid sponsorship for each term. You should be aware that some sponsor agencies may require considerable lead time to provide sponsorship forms. Your sponsor(s) (companies, government agencies or others) will be invoiced by the College’s Finance office after your registration is completed.
Sponsors should note that once a sponsored student has registered, they cannot avoid liability for fees or other amounts covered by the sponsor document without the College’s written agreement to sponsorship withdrawal.
Students sponsored by the Adult Upgrading Grant (AUG) (formerly ABESAP) should follow ministry guidelines.
Apprentice sponsor agency documents:
View fees and payment methods for international students.
Last updated: March 10, 2017 3:57 pm