International Tuition and Fees - 2020/2021
|Program Code And Level||AMF2 Level 1||AMF2 Level 2|
|Total Fees Due Per Term||$8,955.36||$8,955.36|
|Wellness Centre Building Fee||$27.50||$27.50|
|Student Centre Building Fee||$21.00||$21.00|
|Student Building Operations||$32.29||$32.29|
|Transit Bus Pass Fee||$131.98||$131.98|
|Student Association Membership||$5.72||$5.72|
|Health And Dental Plans*||$835.98||$835.98|
|Student Campus Improvement Fee||$10.00||$10.00|
|Wellness Centre Universal Fee||$30.00||$30.00|
|Career Services Fee||$26.00||$26.00|
|Health Services Fee||$8.43||$8.43|
|Student Achievement And Records||$32.27||$32.27|
|Program Specific Fees||-||-|
|Co-op Educational Fee||-||-|
|General Expenses||(See below)||(See below)|
For a list of fees for all programs, please view the PDF on our Tuition & Fees page.
Fees are subject to change. The College will make every effort to provide students with as much advance notice as possible when the College fees change.
* Health Insurance
Starting in the Fall of 2020, Health Insurance is billed on an annual basis. Students starting in 2020 Fall will be invoiced $835.98 for the full year of coverage (September 2020 to August 2021). Students starting in the Winter will be invoiced $789.11 for coverage (January 2021 to August 2021). Students starting in the Summer term will be charged $571.32 for coverage (May 2021 to August 2021).
Ancillary Fee Exceptions
The following ancillary fees are excluded and not charged to students in programs that are delivered Online and at an Area Campus located outside of London.
- Wellness Centre Building Fee
- Student Centre Building Fee
- Student Transit Pass
- Wellness Centre Universal Fee
- Athletics Fee
- Campus Safety Fee
- Health Services Fee
|Program Code And Level||AMF2 Level 2|
|General Expenses Total||-|
|Uniforms & Minor Equipment||-|
|Field Trips & Local Transportation||-|
|Professional Association Examination Fees||-|
These are expenses the student can expect to incur in addition to fees invoiced in their registration package/invoice. The expenses are not included in the Fee Invoice and are not included in the Total Fees Due per term amount.
The General Expenses column is a total of the Books, Expendable Supplies, Uniforms & Minor Equipment, Field Trips & Local Transportation, Major Equipment, Professional Association Exam Fees, Other and Optional Expenses.