Invoices for participation (member or non-member), survey results package (actual sample size), and optional additions ordered will be emailed by CUSC-CCREU to your institution’s primary, secondary, and financial contacts according to the date you indicate on the Registration. Invoices will be sent by the end of February 2026 for those institutions requesting their invoice prior to March 31, 2026 or by the end of April 2026 for those institutions requesting it after March 31, 2026. Payment to CUSC-CCREU is due within 90 days of your invoice date.
CUSC-CCREU prefers to receive payment via direct deposit (electronic funds transfer, EFT). Please contact admin@cusc-ccreu.ca for information on how to do this.
Alternatively, you may pay by cheque. Please make cheques payable to CUSC-CCREU and mail them to the address below.
Mandy Moser, CUSC-CCREU Treasurer
c/o Office of Institutional Analysis
University of Lethbridge
4401 University Drive W, Office D524
Lethbridge, AB T1K 3M4
Applicable taxes (GST or HST) will be added to your institution’s invoices.
After full payment is received, a login will be sent to your institution’s primary contact to download data files and reports from PRA’s secure FTP site.
Should an institution overpay any amounts for survey participation and/or optional additions due to changes they made subsequent to CUSC-CCREU invoicing or for services not used, these amounts will be held as credit against any future survey charges they may incur.
The membership fee is not refundable and not transferrable to another year.
Refunds will only be provided if CUSC-CCREU prepared an incorrect invoice and billed an institution for items that they did not order.