Uploaded by Hung Duy Ha (Hiro)

SFU Official Receipt: 2025 Spring Term Fees

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STUDENT SERVICES
Student Accounts
3200 Maggie Benston Centre
8888 University Drive
Burnaby, BC, Canada V5A 1S6
TEL 778.782.6930
student_accounts@sfu.ca
www.sfu.ca/students/finances
FAX 778.782.4263
THIS IS AN OFFICIAL RECEIPT
Student Name: Ha,Hung Duy
As At: 2025/01/07 6:13 PM
Student Number: 301467022
Process Instance: 12301911
Account Summary: 2025 Spring
Transaction
Date
Item
Charge
2024/12/28
2024/12/28
2024/12/28
2025/01/02
2025/01/06
UG Student Services Fee
UG Rec & Athletic Fee
UG Student Activity Fee
U-Pass BC Fee Assessment
Ugrad Differential Tuition
52.01
86.64
176.05
184.00
16038.12
Total Activity
16536.82
Payment/
Adjustment/
Award Applied
this term
Payment/
Adjustment
Amount
Refund
0.00
0.00
0.00
Term Balance
16536.82
**Note: Your term balance may not represent your current account balance.
Please see past or future terms if Payment Applied is not equal to Payment Received.
This means part of this payment went to pay for a charge in another term.
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