Billings and Due Dates: Invoicing of Fees

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Billings and Due Dates: Invoicing of Fees

Fees are assessed on a term-by-term basis.

Electronic billing is the official means of delivering fee statements to all McGill students. Your e-bill includes all charges to your account, including tuition, fees, health insurance and miscellaneous charges. The University generally produces e-bills at the beginning of the month and sends an email notification to your official McGill email address stating that your e-bill is available for viewing on Minerva ( Charges or payments that occur after the statement date appear on the next month's statement, but you can view them immediately on the Account Summary by Term under the Student Accounts Menu on Minerva (this is the online dynamic account balance view).

Failure to check email on a regular basis in no way warrants the cancellation of interest charges and/or late payment fees. Refer to the Student Accounts website at for information on payment due dates.

Term Payment Due Date
Fall Term
  • Returning students
August 31, 2011
  • Students new to the University in Fall
September 30, 2011
Winter Term
  • Returning students
January 5, 2012
  • Students new to the University in Winter
January 31, 2012

Revision, August 2011. Start of revision.

Late Payment Fees: If you have an outstanding balance greater than $100 on your account on October 31 (February 29 for the Winter term), you are charged a late payment fee of $50 over and above interest.

Revision, August 2011. End of revision.

—2011-2012 (last updated Aug. 16, 2011) (disclaimer)
Programs, Courses and University Regulations—2011-2012 (last updated Aug. 16, 2011) (disclaimer)