Fees and regulations

Fees for the academic year 2018/2019

 

I cycle studies (engineering) 
€ 1,200/first semester
€ 1,000/per each following semester

II cycle studies (master)        
€ 1,600/first semester
€ 1,400/per each following semester

III cycle studies (doctorate)   
€ 1,700/first semester
€ 1,500/per each following semester

Post-diploma Studies,
Specialization Studies,
Habilitational Studies              € 3,200/per year

Internships                              € 3,200/per year

 

Poznan University of Technology bank account number:

 

BANK NAME: PKO BP

BANK ADDRESS: PKO BP, Plac Wolności 3, 60-914 Poznan, Poland
ACCOUNT NAME: Politechnika Poznanska
ACCOUNT NUMBER: 95 1020 4027 0000 1002 0052 7176
SWIFT CODE: BPKOPLPW
IBAN: PL 95 1020 4027 0000 1002 0052 7176

 

All costs of the bank transfer are paid by the candidate.

The payment should bear a clear description:

  • name and surname
  • amount paid
  • name of the Faculty
     

Refund policy

In accordance with applicable Regulations of the Minister of Science and Higher Education dated of 5 June 2018, (Journal of Laws of 2018, item 1125) § 13 section 4 regarding taking up studies by foreigners, fees for education or participation in scientific research or development works carried out at a public university are subject to reimbursement for the period of non-education or non-participation in research or development work if the foreigner:

  1. received leave from classes or was given another break in completing studies on the terms and in the manner specified in the regulations of studies;
  2. resigned from education for health reasons confirmed by a medical certificate, or from other important and documented random causes
  3. received a decision refusing to issue a visa within the meaning of the Act of 12 December 2013 on foreigners (Journal of Laws of 2017, items 2206 and 2282 and 2018 items 107, 138 and 771).

 

Below, please find the list of necessary documents which have to be submitted to start tuition fee refund process:

  1. Appropriate document with justification (e.g. visa refusal letter from Embassy, doctor’s statement etc)
  2. The candidate’s official request of refunding the tuition fee
  3. The following bank account details:

name bank
address bank
country bank
code SWIFT
number of accounts (with IBAN if necessary in the foreign bank)

name of beneficiary
address of beneficiary
country of beneficiary

 

Please note!

  • Each refund has to be justified. In case of no special circumstances exist University has right to reject to refund the tuition fee
  • The process takes approximately 2 -3 weeks.
  • In the case of incorrect data/rejection by the bank transaction costs resulting from: subsequent transactions, losses due to exchange rate differences, fees charged by a foreign bank  bears the beneficiary
  • If the transaction of reimbursement for education on the beneficiary's account is rejected, then the next transaction will be made for the amount calculated on the basis of the average NBP exchange rate from the day on which the transfer was rejected.