If you do not qualify for a scholarship or fee reduction and you have difficulties paying the full tuition fee in one go, you can request a payment in installments between 01 August and 15 November of the current academic year by creating a ticket in this helpdesk. Payments must then be made between the time of enrolment in the programme and no later than the end of February in accordance with the schedule of the agreed distribution plan.
In the attached document you will find the various situations/conditions that may give rise to spreading the payment. Please note that if you are enrolled in multiple programmes within situation 2 and 3 that the payment plan applies to each programme separately. It could be that multiple first payments are required.
The UAntwerp student mail address* must be used as the email address when creating the ticket and a correct student number should be inserted.
We strongly recommend that the required starting amount is already paid and visible in your SisA selfservice before you submit a request.
After receiving your request, the Registrar's Office will check whether you meet the conditions of the situation that applies to you. If you comply, the payment plan that applies to you will be activated. The payments to be made are visible in your SisA self-service (Account information) the next day after the activation of the payment plan.
If you do not comply with the agreements, the payment plan will end immediately, your access to a number of computer facilities will be blocked and the outstanding balance will be due immediately.
Attention, the conditions to be eligible for a payment plan must be met before 15 November! This includes the submission of a ticket in the helpdesk and the payment of the first amount! No exceptions are allowed.
*the user name with the format s1234567@ad.ua.ac.be is not an e-mail address!
Attachments: ADOND10-SpreidingStudiegeld220242025v1.pdf
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