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:

    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:

  • 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).
Apply online

Ta strona internetowa wykorzystuje ciasteczka (cookies), by polepszyć Twój komfort korzystania z naszej strony. Aby nadal móc korzystać z tej strony, musisz wyrazić zgodę na nasze wykorzystanie tych plików. więcej

The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this.

Close