Tuition and Student Association fees are assessed based on the number of billing credits for the courses in which you have enrolled. Some courses are also assessed Material and Special Fees (as listed in the RDC Calendar). These fees are subject to change.
Canadian Citizens and Permanent Residents 2011/2012
Tuition $108.00/billing credit
Student Association Fee $4.50/billing credit
Facility, Service and Technology Fee $5.00/billing credit
Student Association Health Fee $128.00 per year*
Student Association Dental Fee $128.00 per year*
Tuition fees for 2012/2013 will be determined based on the maximum allowable under the Tuition Fee Policy.
Program Cost Estimates 2011/2012
* Student Health & Dental Fees are mandatory. For more information on opting out of this program contact the Student Association Office at 403.342.2844 or www.gallivan.ca/studentnetworks and select Red Deer.
International Students 2011/2012
Tuition $316.00/billing credit
Student Association Fee $4.50/billing credit
Facility, Service and Technology Fee $5.00/billing credit
Fees for each term are due IN FULL by the following dates:
- Fall Term - August 15, 2011
- Winter Term - January 10, 2012
- Spring Term - May 01, 2012
International Student Program Cost Estimates 2011/2012
It is your responsibility to ensure your fees are paid. If you have unpaid tuition or other fees after these dates, your registration will be cancelled and you will be required to re-register and pay a $25.00 late fee.
Program Cancellation Fee
RDC will withhold $50.00/course to a maximum of $200.00 of your tuition payment if you cancel your registration between the tuition payment deadline and the last day to add/drop.
Activity and Wellness Fee
Flat fee of $22 per student per term. The revenues will be used to improve and expand student access and programming related to physical activity, wellness and athletics:
- Substantial reduction in the student membership fee at the Train Station exercise facility
- Expanded range of intramural and extramural activities (especially in non-competitive activities - e.g. outdoor pursuits club, weight training, snowboarding)
Payment Principles
How much do I pay?
Hardcopy statements or invoices will not be sent out but you can see your account balance and the most recent electronic statement, by going to the Loop and clicking on eBill +ePayment.
For your convenience, you have the option of paying off your fees one semester at a time. Keep an eye on deadlines if you choose to do this.
How do I pay?
- Through your RDC Student Web Account - You can pay through your RDC student web account - select the option of 'Credit Card Payment' through the Registration link.
- By Phone - You can pay by phone using VISA, MasterCard, or American Express. Call 403.342.3132. Please have your student ID number, credit card number and expiry date available.
- By Mail - Send your cheque or money order to:
Cashier | RDC
100 College Blvd. | Box 5005
Red Deer | AB
T4N 5H5
- Internet Banking – Please allow three working days for bank processing.
- Drop Box – The Drop Box is located next to the Information Desk. DO NOT put cash into the drop box. Ensure that your student ID number is written on the back of your cheque or money order.
- In Person – You can pay your fees at the Cashier with cash, debit card, cheque, money order, VISA, MasterCard, or American Express.
Cashier Hours:
Monday-Wednesday: 8:30am - 4:30pm
Thursday: 8:30am - 6:00pm
Friday: 8:30am - 4:30pm
- Government Student Loan – Check out our full-time funding page for more information.
- Sponsorship – Ensure that a Letter of Sponsorship or a Purchase Order from the sponsoring agency is received by RDC before the tuition deadline. Please mail (see above) or fax to: 403.357.3660. For more information please call the Cashiers/Sponsorship Office at 403.314.2474.