Study fees

The cost of participation for Postgraduate Studies in Administration and Public Finance of the Warsaw University of Life Sciences is:
PLN 3500 tuition + PLN 500 entry fee – recruitment fee
(one-off tuition fee = PLN 200 discount = PLN 3300 tuition fees + PLN 500 entry fee)

A student of postgraduate studies is obliged to provide the Secretariat of Studies with a confirmation of the payment made, which is a proof of correct settlement (by e-mail: spafp@sggw.pl or directly building no. 6, room A 14, Saturday or Sunday from 10 am to 2 pm).

For one-time tuition payers (PLN 3800):
The confirmation of the entry fee of PLN 500 must be shown when booking a place +
PLN 3300 confirmation of the tuition fee (2 semesters) must be presented when submitting the documents

Payment of tuition fees in two installments (PLN 4,000):
The confirmation of the entry fee of PLN 500 must be shown when booking a place +
1st installment 1750 PLN confirmation of payment for the 1st semester should be presented when submitting documents +
2nd installment 1750 PLN confirmation of payment for the 2nd semester should be presented before the beginning of the 2nd semester.

Account number (applies to Edition XI – 2019/2020):
RECRUITMENT – October 2019 – April 2020
Bank Polska Kasa Opieki SA
71124060031111000049438060
with a note
“study code 507-10-081200-R00036-99, SPAFP, name and surname of the payer, Entry fee or Tuition fee, installment (I or II)”

In the case of payment in installments, please add in the payment title: “1st installment” or “2nd installment”, if the payment is made in full, we do not include information about installments.

Information for people whose tuition fees are paid by the workplace

* Persons paid for their tuition fees paid by the workplace are obliged to deliver them to the study office within 7 days from the date of payment (e-mail: spafp@sggw.pl ) information with a request for an invoice for the tuition fees, including confirmation of payment for studies. On this basis, an invoice will be issued by the WULS-SGGW invoice for the workplace and sent by registered mail.

* Invoices will be issued after payment. (if there is a need to issue a proforma invoice before making the payment, please contact the secretariat of studies via e-mail: spafp@sggw.pl with a request to issue such a document by providing the relevant data)

Information for people interested in receiving a VAT invoice

(Legal basis – Resolution No. 20 – 2013/2014 of the Senate of WULS-SGGW in Warsaw of 16 December 2013 and Article 99 (3) of the Act of 27 July 2005 Law on Higher Education, Journal of Laws of 2012, item 572 as amended and § 60 item 17 of the Statute of the Warsaw University of Life Sciences)

• Invoices for fees related to educational services will be issued only upon a written request of the student, submitted through the Secretariat of Postgraduate Studies to the WULS-SGGW Bureau. (Completed item 13 of the Application Form for Postgraduate Studies – applies to the registration fee and completed item 13 of the Personal Questionnaire – applies to the tuition fee).

• Persons paid for tuition fees paid by the workplace are obliged to submit to the Postgraduate Studies Secretariat within 7 days from the date of payment, requesting an invoice for the tuition fee, including confirmation of the payment for the studies. On this basis, an invoice will be issued by the WULS-SGGW Bureau for the workplace and sent by registered mail.

• Invoices will be issued after payment. (if there is a need to issue a proforma invoice before making the payment, please contact the secretariat of studies via e-mail: spafp@sggw.pl with a request to issue such a document by providing the relevant data)

• If the invoice is to be issued to the employer and the payment for studies will be made by the student from his own funds, the WULS-SGGW Kwestura will need an additional certificate from the employer (head of unit or accountant) that the paying person is authorized to make payments for postgraduate studies on behalf of the employer. In this case, the invoice will be issued upon delivery of the certificate. If the employer pays the studies directly from the company account, then the Bursary will issue an invoice after the payment is credited. In the issued invoice, the buyer will be the listener and the payer will be the workplace or institution making the payment.

• Invoices will be issued no later than three months from the end of the month in which the payment was made. After three months, counting from the end of the month in which the payment was made, invoices will not be issued by the WULS-SGGW Bureau in Warsaw.