assistance with tuition & fees, Health & Dental, Student Loan
processing, Canada Study Grants, refunds, bursaries, tuition tax slips
(T2202A), and any other financial questions or concerns you might have.
The financial office is located in the main lobby across from the link.
We are open:
Monday - Friday, 8:00 a.m. - 4:30 p.m.
Tuition Payment Schedule
Payment due – August 3, 2018 (arrangements must be made by this date
in order to assure you do not lose your seat)
Time Regular & Diploma Programs: (additional fees may apply to different
programs, see individual program cost breakdown)
Tuition 1st Semester (Non-refundable Tuition Fee included) $1,657.50
Service Fee $100.00
Association Fee $85.00
Semester Total $2084.50
Payment due – January 5, 2019
Tuition 2nd Semester $1,657.50
Semester Total $1,657.50
2018-2019 Total $3,742.00
(Customized Program costs vary depending on course, see individual
program cost breakdown)
These deadline dates can be deferred only if you can provide documentation that
you are going to receive a student loan or your tuition is being paid by
a sponsoring agency.
Tuition payments may be made by:
Cash / Interac / Credit Cards (Visa, Master Card or Amex –
We will need a cardholder’s name and expiry date)
Cheque / Money Order - (Made payable to NSCC Lunenburg
Campus - Post-dated cheques will not be accepted!)
Tuition can be received in the following ways:
You may come to the Business Office at 75 High Street, Bridgewater.
Payment may be made by MasterCard, Visa or American Express by
calling the Business Office at (902) 543-4608. Be sure to have your
Student ID number, card number and expiry date ready.
Cheque or Money Order – make your cheque or money order payable to:
NSCC Lunenburg Campus
and reference your Student ID number (If received later than Aug
3, 2018 you can
still lose your seat)
75 High Street, Bridgewater, NS B4V 1V8
My NSCC Account
– using Visa, MasterCard or American Express
Tuition refunds are available providing you formally withdraw early in
the program. A formal withdrawal requires that you write a letter or
complete a withdrawal form that is available through the Student
Services office. Your refund does not include the non-refundable tuition fee.
If you have received a student loan or had your tuition was paid by a
sponsoring agency, the appropriate refund will be sent directly to your
lending institution or sponsor. If a program is canceled after the start
of an academic year all fees previously paid, including the confirmation
fee will be refunded to you.
first day of class
– full refund, less confirmation fee paid
During first two weeks of either semester
– 95% of semester amount, less confirmation fee paid
After second week of either semester
– no refund
Student Health and Dental Plan
health and dental
fees are mandatory for all full-time students as well as the
Program unless proof of alternative existing coverage is
provided by the OPT OUT deadline. To OPT OUT please go to
waivers and documentation must be submitted by September 30, 2018.
No exceptions or extensions will be made after the deadline).
Denise Printz, Student Accounts/Accounts Receivable
I am responsible for collecting tuition & fees, Health &
Dental, Student Loan processing, Canada Study Grants,
refunds, tuition tax slips (T2202A), and maintaining your
student financial records and bursaries. If you have an
inquiry about a financial matter, come and see me.