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In this section you'll find information to manage your Laurier financial account. A detailed breakdown of tuition and fees are listed to inform your invoice balance accompanied by invoice due dates and accepted methods of paying for your tuition.
Service Laurier is your first point of contact for questions or concerns pertaining to tuition fees and will be able to assist you in navigating your financial account at the university.
The tuition due date for each term typically happens during the first week of the start of the term.
Make sure you pay your tuition and fees so that they are received and applied to your LORIS account by the due date to avoid late fees:
Students can verify payment is received on LORIS > Student Services > Student Account Summary
Monthly late payment penalties of 1.25% will be added on all unpaid balances after the due date.
When new invoices are posted, we send you an email to your @mylaurier.ca account.
To view your invoice:
Find out how to pay your invoice and the methods of payment that are accepted on the Payments page.
By registering for classes at Wilfrid Laurier University, students agree to pay all assessed tuition and fees as a result of registration. Students are responsible to properly cancel, adjust or drop their registration in accordance with academic dates in the Academic Calendar. Students understand that decisions with respect to any request for course withdrawals, tuition refunds, tuition adjustments, or other fees are Wilfrid Laurier University’s sole discretion and in accordance with the applicable University policies and procedures. Furthermore, students agree to pay any additional charges they may incur, including, but not limited to: charges for residence, meal plans, class materials, late registration fees, other departmental charges, penalties and late payment fees.
Students understand that:
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Connect with Service Laurier.