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Phishing Emails

Phishing emails: Some students have been receiving phishing emails. Any communication sent from the University of Toronto will never ask you to click on or send personal or financial information to an external login or email. Learn more about phishing emails and how to report them.

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Holiday Closure

Client Services will be closed at 3:00pm Friday, February 13 and all day on Monday, February 16th & Wednesday, February 18 for Family Day and Registrarial PD Day. Please see our Contact page for regular operating hours. Have a great long weekend!

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Holiday Closure

Client Services will be closed on Friday, April 3 for Good Friday. We will re-open on Monday, April 6 at 10:00am. Have a great Easter weekend!

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Holiday Closure

Client Services will be closed on Friday, May 15 & Monday, May 18 for Presidential Day & Victoria Day. We will re-open on Tuesday, May 19 at 1:00pm. Have a great long weekend!

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Holiday Closure

Client Services will be closed on June 29, June 30 and July 1 for Presidential Days & Canada Day. We will re-open on Thursday, July 2 at 10:00am. Have a great long weekend!

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Holiday Closure

Client Services will be closed at 3:00pm on Friday, July 31 and all day on Monday, August 3 for the Civic holiday. We will re-open on Tuesday, August 4 at 10:00am. Have a great long weekend!

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Holiday Closure

Client Services will be closed at 3:00pm on Friday, September 4 and all day on Monday, September 7 for Labour day. We will re-open on Tuesday, September 8 at 9:30am. Have a great long weekend!

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Holiday Closure

Client Services will be closed at 3:00pm on Friday, October 9 and all day on Monday, October 12 for Thanksgiving. We will re-open on Tuesday, October 13 at 1:00pm. Have a great Thanksgiving weekend!

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Holiday Closure

Client Services will be closed for the holiday break from Thursday, December 24 to Tuesday, January 5, 2026. We will re-open on Wednesday, January 6, 2026, at 9:30am. Happy Holidays!

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Final Exam Schedules - St. George Campus

Having trouble viewing your final exam schedule in ACORN? If you’re taking courses at the St. George (downtown) campus, exam schedules are temporarily unavailable due to a technical issue. We’re working to restore access. Please check back in ACORN tomorrow.

Third-Party Sponsorship

If your tuition fees are paid by an external agency or organization, you may wish to set up a formal third-party sponsorship payment arrangement. This arrangement will enable you to defer your fee payment.  Deferring allows you to register without making a payment and gives you time to arrange with the sponsorship organization to pay your outstanding balance.

An annual letter from your sponsor to U of T is required to complete your registration and set up the deferral for each academic session. Failure to provide this letter may result in your registration being cancelled and you being removed from your classes.

If a sponsored student receives a University of Toronto award that, together with their sponsorship funding, exceeds their educational costs (eg. tuition, living expenses), the University reserves the right to reduce or cancel the award. For more information on sponsorships at U of T please visit: https://future.utoronto.ca/sponsored-students.

How to Arrange a Third-Party Sponsorship

Responsibilities for Students and Sponsors

  1. Monitor ACORN to confirm that the sponsorship deferral is applied before the registration deadline.
  2. Pay any fees not covered by the sponsor by the payment deadlines.
  3. Ensure that the sponsor payments are received. Students are responsible for any unpaid fees if:
  • The sponsor’s payment is delayed or canceled 
  • The sponsorship terms do not cover all fees 
  1. Submit payments promptly after receiving the university’s invoice.
  2. Communicate with the university if there are any changes /cancellations to the sponsorship arrangement.
  3. Monitor any credit balances and request refunds if applicable.
  • Students: Financial holds may be applied to accounts with unpaid balances, preventing future registrations.
  • Sponsors: Outstanding invoices may delay processing for future sponsorships. 

Payment Schedules

Invoice Submission to Sponsor 

Invoices for the Fall-Winter session will be sent to sponsors in November. In exceptional cases, an invoice for Winter term fees may be submitted to sponsors in February. 

Learn about payment deadlines

Invoice Submission to Sponsor 

Invoices for the Summer session will be sent to sponsors in June.

Learn about payment deadlines

Health and Dental Insurance Fees

If the sponsor will cover the health and dental insurance fees, then they will be included on the invoice sent to the sponsor for payment. 

If the sponsor will not cover the health and dental insurance fees, then students are responsible for paying these fees or may opt-out of University Health Insurance Plan (UHIP) and/or student society health and dental fees, if applicable.

Learn more about incidental and other fees
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Refunds for Overpayments

Sponsorship overpayments may result in a credit balance on the student’s ACORN account. Refunds from sponsorship payments are issued to the sponsor, not the student.