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Check your balance
Your SFU email is our primary method of communication with you. Please check your SFU email regularly for details about your enrolment appointment date and time.
If you forward your SFU email to another server, you may miss important messages or experience issues with message delivery.
Before you enrol
To be eligible to enrol, your student account in must be in good standing. If you are eligible for a tuition fee waiver or possess a valid School Associate Tuition Fee Certificate, you will still be responsible for any remaining tuition fees, as well as the following fees: student activity fee, student services fee, recreation-athletic fee, U-Pass BC fee, and fee.
If you have equivalent health and dental coverage, you can opt out of the SFSS Health and/or Dental Plan online at . You will need to provide proof of your other group benefits, such as a copy of your benefits card or a letter from your employer.
Check your account
After you've enrolled and/or made class changes, view your student account. Log in to and go to Finances / Account Summary. The system will recalculate your fees immediately whenever you add or drop classes or make other changes. Please note that class drop penalties are calculated and posted to your account during the third week of classes.
All fees are detailed in the Academic Calendar. See fees for or
I have a computing ID
- Log in to with your computing ID
- Scroll down to the Finances section
- Click on the first link: Account Inquiry
- On the new page look to the right of Overall Balance and click on Downloadable Account Statement by Term
- Use the drop down box to select the term Account Statement you wish to print
- Click on the green GO button
- The Run Status will be showing as 鈥淨ueued鈥. Click on the yellow Refresh button (top right) periodically until Run Status shows 鈥淪uccess鈥
- Click on the View PDF link on the right (it's a pop-up window)
- Print the statement on your printer, and/ or save it to your computer to print later.
If you require your statement(s) to be officially stamped, please bring the copy (copies) to the Registrar and Information Services desk at one of the three campuses.
If you have any inquiries about the transactions, please email Student Accounts.
I don't have a computing ID yet
- Undergraduate students may temporarily log in to using their Student ID number
- Graduate students will receive an email from Graduate Studies with a temporary computing ID to access their Student Account Summary/Official Receipt via
Once you are logged into goSFU:
- Scroll down to the Finances section
- Click on the first link: Account Inquiry
- On the new page look to the right of Overall Balance and click on Downloadable Account Statement by Term
- Use the drop down box to select the term Account Statement you wish to print
- Click on the green GO button
- The Run Status will be showing as 鈥淨ueued鈥. Click on the yellow Refresh button (top right) periodically until Run Status shows 鈥淪uccess鈥
- Click on the View PDF link on the right (it's a pop-up window)
- Print the statement on your printer, and/ or save it to your computer to print later.
If you require your statement(s) to be officially stamped, please bring the copy (copies) to the Registrar and Information Services desk at one of the three campuses.
If you have any inquiries about the transactions, please email Student Accounts.
Interest charge on outstanding fees
Outstanding fees on your student account in goSFU must be paid by the due date of each term. If you have an outstanding balance, you will incur a monthly interest charge of 2% (equivalent to 18% per annum).
Please note that if you have outstanding fees, you will not be able to enrol in a subsequent term, order an official transcript, or request any degrees, diplomas, or certificates. Additional sanctions may also apply.
To lift the financial hold on your account, your payment in full must be reflected on your goSFU student account.
Why did I get charged a monthly interest charge?
Accounts not fully paid by the tuition payment deadline incur a 2% monthly interest charge on the outstanding balance, assessed on the first of each month.
Why did I get a partial refund for courses dropped?
See .
Spring/Fall Tuition Refund Schedule | |
---|---|
Deadline | Tuition amount refunded |
7th calendar day of the term | 100% |
14th calendar day of the term | 75% |
21st calendar day of the term | 50% |
After 21st calendar day of the term |
No refund |
Intersession/Summer Session Tuition Refund Schedule | |
---|---|
Deadline | Tuition amount refunded |
4th calendar day of the term | 100% |
8th calendar day of the term | 75% |
12th calendar day of the term | 50% |
After 12th calendar day of the term |
No refund |
What is my fee breakdown?
To view your charges and payments, log into , click on the Student Centre tab, scroll to the Finances section, click Account Inquiry, click the Activity tab, press 鈥渧iew all鈥 to see the history of charges and payments. If you have further questions, email Student Accounts.