Student finance

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

On June 17, 2022 and June 18, 2022 the Bursar’s Office is closed.

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

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:

Monday 11.00-15.00
Tuesday 11.00-15.00
Wednesday – closed
Thursday 11.00-15.00
Friday – closed
Saturday – closed
Sunday – closed

The bursary deals with financial services for students in the following scope:

• accrual of tuition fee and posting of contributions
• clarifying any doubts regarding payments
• issuing invoices for students
• accepting applications from students addressed to the Finance Committee regarding payments
• accepting cash payments (PLN and EUR) and card payments (PLN)
• debt recovery

Please also remember that:

• payment details for each student are available in the USOS system (after logging in)
• problems logging in to USOS should be reported to the IT department: icthelp@vistula.edu.pl
• certificates: on student status, to the Residence Card, in order to extend the visa – are issued by the Dean’s Office: https://www.vistula.edu.pl/en/students/deans-office
• cost of the certificate in Polish is PLN 5, cost of the certificate in English is PLN 20
• scholarships are handled by the Student Support Center: https://www.vistula.edu.pl/en/students/scholarships

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 Vistula University and Vistula School of Hospitality

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

VISTULA UNIVERSITY (AFiB Vistula)
Bank Details: BANK OCHRONY ŚRODOWISKA S.A.
Address of the bank: str. Zelazna 32, 00-832 Warszawa
Swift Code: EBOSPLPWXXX
IBAN: PL
BANK ACCOUNT IBAN: PL 47 1540 1030 2103 0003 7384 0006 – payments in EUR
BANK ACCOUNT IBAN: PL 85 1540 1030 2103 0003 7384 0001 – 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
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).