General Policies for Adult Programs

PAYMENT: Fees paid by cheque or money order should be made payable to the York Catholic District School Board and dated at the time of registration. Post- dated cheques will not be accepted. There is a $25.00 charge for any Returned/NSF cheques. All consumable fees are non-refundable and due upon registration. Students will not be allowed to attend the program unless all fee payments have been received prior to the start date

RECEIPTS: Receipts will be issued by email for fee-paying programs only. We do not issue receipts for consumable fees.

CANCELLATION POLICY: The YCDSB reserves the right to cancel courses due to insufficient enrolment and/or teacher availability. Refunds will be issued if class is cancelled.
Please check the Continuing Education webpage frequently and especially before the class starts.

REFUND POLICY: Participants requesting a refund must do so BEFORE the class begins, but a non-refundable administration fee of $25 will be withheld. No refund will be given to students who have attended more than one class. Non-attendance is not accepted as a withdrawal notice from any course. Please allow at least (3) weeks for refund to be processed. No cash refunds.

EMERGENCY CLASS CANCELLATIONS: Should classes be cancelled due to an emergency of some type; staff, students, parents and adults will need to refer to the YCDSB website or call the Continuing Education Department at 416-221-5051 extension 13609. Every effort will be made to communicate any class cancellations. You will be notified if any fee-paying classes are re-scheduled for another day or to a new location. There will be no refunds.