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Payments and Fees

Payment Options


  • In person: Cash, debit, credit card or cheque payments can be made in person at the Housing Services Office - Kīšik Towers 149. Payments are accepted Monday through Friday, between the hours of 8:15am and 4:00pm. The Housing Services Office is closed on weekends and statutory holidays.

  • Mail: Send a cheque or money order payable to the University of Regina, with your student number clearly marked on it, to: University of Regina Housing Services, Kīšik Towers 149, 3737 Wascana Parkway, Regina, Saskatchewan, S4S 0A2.

  • Phone: Credit card payments can be accepted over the phone Monday through Friday, between the hours of 8:15am and 4:00pm by calling 306-585-5450, or, toll-free at 1-866-354-3394. 

  • Payments are also accepted online via UR Self-Service, electronically via wire transfer payment (Flywire by Peer Transfer), or in person at Financial Services. Note that online payments made through UR Self-Service may be credited to towards tuition balances (if owed) before being applied one’s Housing account. Residents must notify Housing Services by email of any payments made through UR Self-Service or at Financial Services. 


Payment Deadlines

Term Payment Due Date
Fall 2019 September 4, 2019 in full
Winter 2020 January 5, 2020 in full
Spring & Summer 2020 Payments are accepted on the first day of each month. 


Payment Plan Requests 

Payment plans can be arranged online through the Housing Services Portal.  Once logged in, simply click on the payment plan tab and follow the instructions.  Please see Payment Plans for complete details.


Late Fees 
A late payment fee of $25.00 will be applied to any payments not received by the deadlines outlined above, or, in accordance with your approved payment plan.


Housing Fee Guide

Below is a comprehensive list of any additional fees a resident may incur while living on campus. Please contact the Housing Services Office if there are any questions. 

Item

Amount

   
Operational Fees   
   
Housing Application Fee  $50
Confirmation Fee $200
Security Deposit $200
Late Rent Payment $25
Room Change $100
Contract Termination Fee $1,750
Eviction Processing Fee $100
Early Arrival/Departure $35
Locker Fee $50/year
Fire Hazard (smoking, unattended cooking, incense, etc.) $300, $500, Eviction 
Giving out Keys/Key cards to other residents/non-residents $50
Housing ID (not showing or lost) $25
Noise & quiet hour violation $50
Guest Disturbance $50
Vandalism/Repair $75 + Replacement Cost 
Damaged Equipment Cost of replacement
Restricted Items $150
Misconduct Violation  $100
Non-Completion of Room Inspection Report $50
Bike Storage FREE!
Cleaning and Repairs  
Cleaning $42.50/hour
Callout Charge $50/hr (minimum of 2 hours)
Repair/Replacement Replacement Cost up to $1000
Call out of Emergency Services (Fire Department) $300
Improper Disposal of Garbage/Recycling $50
Locks & Keys  
Key Card Replacement $10
FOB Replacement  $25
Metal Key Replacement $100 for Rekey of door and $25 for each metal key 
Lockout  $10 after midnight