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Undergraduate Office

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Tuition Fees Link

Tuition Fees Academic Year 2019/2020

  

Normal Regime (Full time)

 

Payment of tuition fees may be made by one annual payment (€871.52) plus Student Insurance (€1.43 ) up until 30/09/2019. Or in seven instalments, over the following periods:

 

   * Students placed in ISEG in the 1st year for the first time, should settle the payment of the school insurance + 1st installment, upon registration / enrollment (at a date to be fixed by the service).

 

Normal Regime (Part-Time)

Payment of tuition fees may be made by one annual payment (€566.49) plus Student Insurance (€1.43 ) up until 30/09/2019. Or in seven instalments, over the following periods:

 

 * Students placed in ISEG in the 1st year for the first time, should settle the payment of the school insurance + 1st installment, upon registration / enrollment (at a date to be fixed by the service).

 

Enrolments in just 2 course unit (in order to finish a degree)

 

Payment of tuition fees may be made by one annual payment (€435,76) plus Student Insurance (€1.43) up until 30/09/2019. Or in four instalments, over the following periods:

  

       

International Students

 

Payment of tuition fees may be made by one annual payment (€4500,00) plus Student Insurance (€1.43) on enrolment. Or in seven instalments, per academic year:

 

 * Students placed in ISEG in 2019/2020 for the first time, should settle the payment of the school insurance + 1st installment, upon registration / enrollment (at a date to be fixed by the service).

 

Rules and Regulation

Appendix

 

Note:

  • An extra charge of €20.00 is made for all late payments each tuition fee instalment.

 

Information

Payments made within the deadlines set up for this purpose MUST be made by ATMreferences provided for each student in the AQUILA Portal. The payment of fees within the deadlines will not be accepted at Academic Services - Undergraduate Office.
For your convenience, you can consult your online tuition payment plan. For this purpose you should go to Aquila Portal and choose from the menu "Student Portal" options "Academic Services" and "Current Account", click on the desired debit and then click on creation of reference multibank.

 

Issuing receipts / invoices on behalf of another entity: Invoices and tuition receipts are generally issued to the data provided by the student in Aquila portal. If a student wishes that the invoices and receipts issued on behalf of another entity must do the following, click here.