Payment Information

Payment Due Dates

Payment for each semester is due in full on Registration Day in the fall semester and the first day of class in the winter semester.

Payments and payment plans can be calculated prior to a semester by completing the cost calculator and emailing it to Student Finance.  Once students arrive on campus, payments and payment plans can be set up with the Finance Department on Registration Day in September and at the Cash Counter the first week of class in January. Personal Payment Plans must be set up with the Student Financial Adviser. 

Methods of Payment

Payment can be made by debit, credit card, cheque, pre-authorized debit or wire transfer.

Payment Plans

Please note:additional discretionary charges (textbooks, additional internet, etc.) placed on the account beyond tuition, room & board, mandatory fees are not included in the calculation, and it is the student's responsibility to check for and pay these amounts in addition to the calculated payments 

Pay in Full 

Payment in full at registration in the fall and on the first day of class in January. 

50/50 Plan 

Students pay half of their semester fees on the first day of the semester and the second half the following month. There is no payment plan fee but interest will be charged on overdue accounts. 


50% payment of fees due

50% balance of fees due


Registration day

October 31


First day of class

February 28

Student loan plan

Student loans must be approved by September 30/January 31. If the loan is not confirmed by these dates, the student must enter the 50% payment plan. If the student loan is not sufficient to cover all the costs of each semester, the student must pay the account in full by the end of October/February. Exceptions will be made for students who have Saskatchewan student loans who enter into a monthly pre-authorized payment plan. 


Loan Confirmation Date


September 30


January 31

Student loan funds will be sent directly to the school following Provincial Student Loan guidelines. Student loan funds can be directed to the student provided the student's account is paid in full or a pre-authorized payment is in place. 

Personal payment plan

A personal plan may be made between the student and the Student Finance office. Approval for such plans will be granted by the Student Financial Adviser prior to Registration Day. $100 payment plan fee will be assessed each semester. Plans may not extend past the last day of class each semester. Please note: personal payment plans are at the discretion of the Student Financial Adviser. 

Account Statements

Students can view their account balance at any time by logging onto Briercrest Live. After logging on, go to "Finances" then "Generate a Statement". A paper statement will be placed in the student's box at the end of the month.  Payment is due regardless of whether or not a paper statement has been received. If a student wishes a third party to receive the financial statement, please contact the finance department. Account information will not be given to a third party without the student's consent. This includes parents, family members and sponsors.

Withholding Documents

Students with outstanding balances will not be issued any documents including degree parchments, transcripts, or T2202a. 


A finance charge of 1.5% per month or 18% per annum will be applied to all past due accounts.

Externally Funded Students

If the student's education is being funded by an organization or agency, the student must make available grades, finance, and enrolment and attendance information when that agency requests it.

If you have questions about putting together your finances for school, contact the student financial adviser.


Please note that polices and rates may change without notice.