This is to inform you that starting from the academic 2013/2014 all payments are payable in PLN by wire transfer to your INDIVIDUAL SUBACCOUNT.
Please remember to include PL in front of your individual subaccount number.
The fees that are payable to your subaccount are as follows:
– TUITION FEE
– DORMITORY FEE
– DORM DEPOSIT
– ADDITIONAL COURSES FEE
– REACTIVATION FEE
– ELECTRONIC ID
– ID DUPLICATE
– ADDITIONAL COPIES OF TRANSCRIPT
– AND OTHER FEES
Please include a detailed payment description in the memo, eg. first installment of tuition fee in the respective academic year. Note that all international money transfers may take several days. You will have to cover all bank and transfer fees so that we receive the full amount into the University account.
NOTE: starting from the academic year 2015/2016 students are required to use a specific payment ID while making payments related to their studies at the University.
This requirement has been implemented to facilitate the process of proper registration of your payments in the University system as many students fail to wire their fees to the proper account number and include appropriate payment description in the memo.
A payment ID is available in your student profile with payment information in the Virtual Student Services System (WISUS). You can see the payment ID while choosing a specific charge for which you will be paying.
Please note that each student as well as each charge (e.g. tuition, dorm, ID card) has a different payment ID.
Failure to use the proper payment ID will result in covering the charges with the earliest payment deadline, not necessarily the one you intended to settle.
To obtain more information on new payment ID system please contact our Bursary Office at e-mail: email@example.com or call at +48 61 854 72 21, +48 61 854 72 33.
If your tuition fee and dormitory fee are payable by American loan (either federal or private), please contact the US Admission office for more details regarding loan paperwork:
108 Village Square, #402
Somers, NY 10589-2305 USA
Tel.: +1 914 277-2300, Toll free: +1 866-3POLAND
Fax: +1 914 277-7305, Email: firstname.lastname@example.org
All other students accepted through US Admission office are required to pay their fees to individual University subaccount.
If you require an official invoice, please contact the Bursary Office at least 4 weeks prior to the payment deadline.
Detailed information regarding the amount of your tuition and dormitory fee will be sent to your University e-mail account.