All T4A slips are mailed to your Mailing Address as it appears on SOLUS. Please ensure your mailing address is current as soon as possible, and prior to January 31. T4As will be mailed at the end of February for all awards disbursed in the previous calendar year.
You will have 14 days (2 weeks) from the date that you receive the Board of Studies decision letter to submit your appeal. To do so, you would need to contact the Secretary of USAB in the Office of the University Secretariat and Legal Counsel at usabsecretary@queensu.ca.
Registration, Tuition and Fees: solus@queensu.ca or (613) 533-6894. Student Records: solus@queensu.ca or (613) 533-6894. Transcripts: transcpt@queensu.ca or (613) 533-2040.
SEMESTER TUITION CHARGES Effective Fall 2023Out-of-State Resident or International Student Graduate Enrolled in 12 or more credits / max (degree student) $855 / credit Enrolled in less than 12 credits (degree student) $855 / credit Enrolled as a non-degree student $855 / credit Enrolled in Online Degree Program $565 / credit7 more rows
Contract payment terms often include details on how invoices should be submitted, the payment due date, and any late payment penalties or interest charges. It's also important to include provisions for confirming the receipt of payments, such as receipts, acknowledgment of invoices, or other forms of documentation.
I am writing to remind you of the outstanding payment for Invoice No. X, dated Invoice Date, in the amount of Amount Due. As of today, Date, this payment is Number of Days days overdue. Despite our previous reminders sent on Dates, we have not yet received this payment.
Please follow these steps to access Verification of Enrolment forms: Log into SOLUS Student Centre. Select the Academic Records tile. Select the Verification of Enrollment navigation. Select the applicable year. Select the Retrieve button (see note below) When finished, select SOLUS Student Centre to return to the main page.
Payment of the £300 accommodation deposit confirms acceptance of your accommodation offer. This amount converts to a damage deposit and is held on your accommodation account for the length of your contract. The damage deposit is not a pre-payment and therefore is not included in the residential fees.