Student finance

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*:
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*:
Monday 11.00-15.00
Tuesday 11.00-15.00
Wednesday – closed
Thursday 11.00-15.00
Friday – closed
Saturday – closed
Sunday – closed
*working hours can be changed

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 SGTiR

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

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).