Tuition Fees

The tuition fee is the attendance fee that the student is obliged to pay for enrolling. The tuition fee is always for one academic year.

The tuition fee is indexed to enrollment, not to course attendance. This means that a student who is regularly enrolled, whether in isolated curricular units, in a non-degree course, or in a bachelor's, master's or doctoral degree, who stops attending classes does not cease to be obliged to pay the respective tuition fee.

This payment can only be waived if a withdrawal request is formalized, which must be accepted and the terms of the request duly complied with, otherwise it will be cancelled. Students who default become liable not only for the tuition fee, but also for interest on late payment.

Fees

If you fail to pay any installment within the deadlines set out above, you will incur an aggravation that includes an Emoluments Charge of €20 and interest at the legal rate in force. 

Information

Payments made by the deadlines set above will be made by ATM via SIBS, according to the ATM references created on the academic portal, or by credit card or MBWay. Tuition fee payments will not be received within the deadlines set at the Undergraduate Secretariat.

The reference for each installment must be created by the student. To do this, you must go to Fenix Portal and choose from the “Student” menu the options “View Account” and click on “Generate Multibanco Reference” select the desired debt and proceed with the steps shown.

Specific Payment Plan

A specific tuition fee payment plan may be established, at the student's reasoned request, under the following conditions:

• The student must submit their specific payment request before the end of the payment period for each installment, through Fenix, via a request in the tab "Personal" >> Services >> Requests - click on "+Create" and in the Type of Request choose "Payment Plan";
• The specific payment plan approved may not exceed the end of the school year;
• Students who are on a tuition fee payment plan and who communicate their intention to cancel their enrolment/enrolment will have their tuition fee payment plan cancelled and will therefore be obliged to pay the tuition fee installments already due at the time of the request to cancel their enrolment/enrolment and, consequently, the additional fees due and interest on arrears at the legal rate. This information does not dispense with the need to read the tuition fees regulations.
• Specific payment plans will not be authorized for students who have defaulted on previous plans.

Issuing receipts/invoices in the name of another entity:

Invoices and receipts for tuition fees are generally issued using the data provided by the student on the academic portal.

If the student wants the invoices and respective receipts to be issued in the name of another entity, they must follow the procedure below.