► Arthur V. Mauro Residence (AVM)

Single Room with voluntary Meal Plan
$6,273 - One single bedroom in a 2-bedroom furnished suite with kitchenette & bathroom
(students must have completed first year to qualify; meal plan is optional, not included in the fee)

 ► Mary Speechly Hall (MSH)

Single Room including mandatory Meal Plan
$8,533 - Single Room with a 10 meals per week meal plan (including $500 Declining Balance)
$8,835 - Single Room with a 15 meals per week meal plan (including $500 Declining Balance)
$8,995 - Single Room with a 7 days unlimited meal plan (including $125 Declining Balance)

Double Room including mandatory Meal Plan
$7,009 - Double Room with a 10 meals per week meal plan (including $500 Declining Balance)
$7,311 - Double Room with a 15 meals per week meal plan (including $500 Declining Balance)
$7,471 - Double Room with a 7 days unlimited meal plan (including $125 Declining Balance)

 ► Pembina Hall Residence (PHR)

Single Room (with private bathroom) including mandatory Meal Plan
$10,395 - Single Room with a 10 meals per week meal plan (including $500 Declining Balance)
$10,697 - Single Room with a 15 meals per week meal plan (including $500 Declining Balance)
$10,857 - Single Room with a 7 days unlimited meal plan (including $125 Declining Balance)

 ► University College Residence (UCR)

Single Room including mandatory Meal Plan
$6,546 - Single Room with a Super Saver Membership meal plan ($2,200 Declining Balance)
$6,746 - Single Room with a Bison Membership meal plan ($2,400 Declining Balance)
$7,146 - Single Room with a Premium Membership meal plan ($2,800 Declining Balance)

Double Room including mandatory Meal Plan
$5,022 - Double Room with a Super Saver Membership meal plan ($2,200 Declining Balance)
$5,222 - Double Room with a Bison Membership meal plan ($2,400 Declining Balance)
$5,622 - Double Room with a Premium Membership meal plan ($2,800 Declining Balance)

 ► Things To Know

• If you miss a payment deadline, you will be charged a late fee.
• If you have made your payment to the Tuition Office in error, it is your responsibility to initiate the transfer of funds from the Tuition Office to the Student Residences Office. Payments received from the Tuition Office after the residence payment deadline will be charged a late fee.
• A copy of your Residence account statement will be emailed to you before the payment deadline so you know how much you owe.
• Students are responsible for checking their email and mailboxes on a regular basis.
• Unpaid accounts will result in your University of Manitoba account being placed on HOLD, which prevents you from using most campus services, including libraries.
• To avoid line-ups, we recommend you pay your fees before the Residence payment deadline date.
• Due to FIPPA (privacy laws), the Residence Office CANNOT discuss a student's account with ANYONE other than the student. If a student wants the Student Residences Office to release information to a specified person, they must provide written permission to the Student Residences Office.

 ► Residence Payments

September and January Term 1 and 2 residence fee payments MUST be paid at, or mailed to, the Arthur V. Mauro Residence Office. We accept payments in the form of cheque, money order, travelers cheque, bank draft, debit card, and cash.

► Cheques, Bank Drafts, and Money Orders:

• Cheques are to be made payable to The University of Manitoba.
• Sorry, we do not accept post-dated cheques.
• All cheques, bank drafts, and money orders must be in Canadian funds and drawn on a Canadian institution.
• Please ensure your name and student number is on the cheque.
• If you are mailing your fees, please send to:

University of Manitoba
Arthur V. Mauro Residence Office
101-120 Dafoe Road
Winnipeg, Manitoba, Canada  R3T 6B3

► Debit Cards:

• Ensure your daily withdrawal limit allows for the funds required to make the full payment. We cannot accept partial payments made over several days.
• If you are unsure whether your daily limit can cover the required withdrawal, or you know that an increase to your allowable daily limit is required, contact your bank prior to your arrival in residence.

► Credit Cards:

• Only International students have the option to pay their September (Term 1) or January (Term 2) residence payments by VISA or MasterCard. However, this must be done in person or by telephone. Credit card information will not be accepted by email, stardard mail, or fax. Credit card information submitted by an applicant/resident or by a third party, whereby the primary cardholder is not the applicant/resident, must be called into our Residence office directly at 1-800-859-8737 or 204-474-9922 during regular office hours: 8:30 AM - 4:30 PM (CT) Monday - Friday.   

► Cash:

• We only accept Canadian currency.

► Late Payment Request (Deferral):
If you are not able to make your full September or January payment on time:

• You must submit a Residence Deferral Application Form and supporting financial aid documents to the Arthur V. Mauro Residence Office before each deferral deadline (one week before each fee payment deadline).
• All requests for deferrals have to be approved by the Residence Cashier at the Arthur V. Mauro Office.
• If you miss the deferral deadline, you may still apply for a deferral, but you will be charged a $25 late fee.
• There are no deferrals for application fees, returning residents' first $500 down payment, or summer lease payments.

► Sponsorship:
If your residence fees are being paid by a sponsoring agency:

• Your sponsor must complete the Residence Sponsorship Authorization Form and fax or mail it to us by the payment deadline.
• All Sponsorships must be approved by the Residence Cashier at the Arthur V. Mauro Office.
• Students are responsible for ensuring that all sponsors are aware of the payment deadlines and that payment is received by this date or a late fee will be charged.