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Student Receivables

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About Us

The Student Receivables Office manages the collection and processing of payments made to student financial accounts with the University of Calgary. This includes the following services:

  • Issuing student account refunds .
  • Invoicing sponsors on behalf of students.
  • Processing payments for University students accounts including online banking payments, third party payments and tuition support programs for staff and faculty.
  • Compiling education and tuition tax credit information (T2202A forms).
  • Collection of overdue accounts.

Contact Student Receivables

Phone: 403-220-3545
Fax: 403-282-9349
Email: student.receivables@ucalgary.ca.

Location/Mailing Address
Student Receivables, University of Calgary
2500 University Drive NW
Calgary, Alberta T2N 1N4