Students enrolled on a fee-paying basis are required to make timely tuition payments in accordance with the terms of their contract.
Payment Procedure
Available payment options:
- Per semester
- Per academic year
- For the entire period of study (full payment)
Important:
Other payment options are not permitted unless otherwise specified in your contract.
Payment Methods
Payment via Russian banks
Use the University’s bank details
Indicate your contract number
Available through mobile banking applications
Payment via foreign banks
An invoice must be generated for payment
The invoice is created in your Personal Account in the “Payments and Transfers” section
Follow the instructions for international payments
Attention: Bank details for tuition payments and for penalty payments are different! Always double-check the correct payment details.
Payment Deadlines
Standard deadlines:
- Fall semester: no later than August 25
- Spring semester: no later than January 25
For first-year students:
- Deadlines may differ. Carefully check the dates in your contract!
Consequences of Late Payment
When paying after the due date:
Penalty charges
The amount and procedure for calculating penalties are specified in your contract.
Bank details for paying penalties are different from those for tuition fees.
The University has the right to expel a student for late payment.
What to Do if You Miss a Deadline?
If you have a valid reason:
- Contact the Institute of International Education.
- Provide a written explanation of the reason for the delay.
- Pay the tuition fee as soon as possible and send the receipt to the Institute of International Education.
Recommendations for International Students
- Keep all payment receipts.
- Double-check bank details before every payment.
- Take into account the processing time for international transfers.
- Monitor deadlines – start the payment process in advance.
- In case of problems, immediately contact the Institute of International Education.
Payment details for the penalty
Payment details for training