The Bursar’s Office of the Vistula Group of Universities supports students of Vistula University and the Vistula School of Hospitality (formerly the Warsaw School of Tourism and Hospitality Management).

  • Contact to Bursar’s Office and Debt Collection
    e-mail: kwestura@vistula.edu.pl

     

    Bursar’s Office – financial settlements with students – room 108:

    Working hours from 07.09.2019:
    Monday 11.00-15.00
    Tuesday 11.00-15.00
    Wednesday – closed
    Thursday 11.00-15.00
    Friday 11.00-14.00
    Saturday – closed*
    Sunday – closed

    Cash Register Point (payments in EUR) and Debt Collection – room 118:

    Working hours from 07.09.2019:
    Monday 11.00-15.00
    Tuesday 11.00-15.00
    Wednesday – closed
    Thursday 11.00-15.00
    Friday – closed
    Saturday – closed
    Sunday – closed

    *Bursar’s Office (room 108) will also be working in the following Saturdays:
    07.09., 14.09., 21.09., 28.09. From 11.00 to 14.00.

  • INDIVIDUAL STUDENT ACCOUNT

    All the fees should be paid to the individual account assigned by the Student Office

    (given in USOSWEB system – in PLN).

    GENERAL BANK ACCOUNTS FOR STUDENTS OF AFiBV and SGTiH

    In other cases payments should be made to our following bank accounts:

    VISTULA UNIVERSITY (AFiBV)
    Bank Details: ALIOR BANK
    Address of the bank: str. Lopuszanska 38 D, 02-232 Warsaw
    Swift Code: ALBPPLPW
    IBAN: PL
    BANK ACCOUNT: PL 58 2490 0005 0000 4600 1686 2929 – payments in EUR
    BANK ACCOUNT: PL 49 2490 0005 0000 4520 8418 9996 – payments in PLN

    VISTULA SCHOOL OF HOSPITALITY  (formerly WARSAW SCHOOL OF TOURISM AND HOSPITALITY MANAGEMENT (SGTiR))
    Bank Details: ING BANK SLASKI
    Address of the bank: Malczewskiego 45, Str. 02- 622, Warsaw, Poland
    Swift Code : ING BPLPW
    IBAN : PL 80
    BANK ACCOUNT: PL 80 1050 1025 1000 0023 6803 7145 – payments in EUR
    BANK ACCOUNT: PL 48 1050 1025 1000 0023 5997 2268 – payments in PLN

  • First payment should be made by 15 th of September (winter semester) and 15 th of February (spring semester).

    Every student has received payment details in the Contract and Resolution of the Executive Board regarding the fees applicable to the students.

    Every student can check his financial settlements on Usosweb.

    The fees may be paid:

    • to the individual account of the University (PLN/EUR);
    •  at the cash deposit machine (in PLN);
    • at the cash register point (room 118) in EUR (or in PLN – above the amount 4 000 PLN).
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