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Fees

A postgraduate student is obliged to provide the Secretariat of Studies with a confirmation of the payment made, which is proof of correct settlement (preferably by e-mail: sptransport@sggw.pl , you can also go directly to room 108, building No. 3, on a date previously agreed by phone).

Tuition fees for Postgraduate Studies are:

  • PLN 4,200 (two installments of PLN 2,100 each).
  • In the case of a one-off tuition fee, the fee is PLN 200 discount, i.e. the fee is PLN 4,000.

Payment terms:

  • full payment or 1st installment at the beginning of the 1st semester, no later than November 6, 2020,
  • 2nd installment no later than 01/15/2021

Account number:

SGGW in Warsaw

02-787 Warsaw, ul. Nowoursynowska 166,

Bank Polska Kasa Opieki SA
Account number: 71 1240 6003 1111 0000 4943 8060
with a note

“Study code 507-10-080100-S00188-99, SPTRANSPORT, NAME AND SURNAME OF THE PARTICIPANT, Whole or Installment (I or II)”

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 at the written request of the student, submitted through the Secretariat of Postgraduate Studies to the Warsaw University of Life Sciences. (Completed point 13 of the Personal Questionnaire – applies to the tuition fee).
  • Persons paid for the tuition fee paid by the workplace are obliged to submit to the Postgraduate Studies Secretariat, within 7 days from the date of payment, a request for 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 the payment is made.
  • The University issues a VAT invoice at the request of the Purchaser who is a natural person in accordance with 106b sec. 3 of the act on tax on goods and services (VAT), i.e. in the case of a request made by the Buyer no later than within 3 months – counting from the end of the month in which the whole or part of the payment was received. The university will not issue an invoice if the request is submitted after this date.
  • If the Purchaser is the company, the University issues VAT in accordance with the provisions of the VAT Act, i.e. by the 15th day of the month following the month in which the University received the payment for postgraduate studies. In the invoice issued, the buyer will be the student and the payer will be the workplace or institution making the payment.