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Tuition and Fees

Payment Schedule

  • Spring semester: In the latter half of February: exact dates are to be posted each year.
  • Fall semester: In the latter half of August: exact dates are to be posted each year.

Obtaining the Tuition Bill

You can print out the tuition bill from the University internet site using the following procedure.

University Homepage -> u-SAINT Portal -> Log in -> Registration/Scholarship -> Print the Tuition Bill

Methods of Payment (for continuing students, returning students, and re-admitted students)

Methods of Payment (for continuing students, returning students, and re-admitted students)
Payment MethodsNotes
Internet Online Banking
  • Pay the bill using the WooriBank account specified on the tuition bill.
  • The remittance fees from other banks are payable by responsible students.
  • In online banking, the student is designated as the receiver of the remittance, not the University.
  • The remittance will be completed as far as the amount of tuition is correct, regardless of the receiver's name.
In-person Offline Banking
  • Bank to pay the bill to: WooriBank only
  • Visit any branch of WooriBank with the tuition bill with you.
Payment Confirmation
  • Check your payment status at
    http://university.wooribank.com or
    ② check it at u-SAINT portal ⇒ Academic Affairs/Administration Services, the day after your payment.

Notes

  • Students who have not paid tuition and fees within the specified period before the start of the semester or those who have not submitted a Request for a Leave of Absence are to be suspended from the University by school regulations.
  • Students whose academic status has changed due to returning or re-admission must pay the bill according to their new status.
  • Tuition is refundable only when there is a payment mistake. When refund is requested on account of expulsion or withdrawal from school, the amount of refund is determined by school regulations.
  • After the payment, if there arises a change of enrollment status, such as a leave of absence, the following rules apply:
Notes
The current payment is to be applied to next registration
  • If a leave of absence is granted after the start of the semester and before the 1/2 point in the semester.
  • If you begin the military service after the start of the semester and before the 1/2 point in the semester and subsequently you cannot acquire credits for the courses you have taken so far.
The current payment is NOT to be applied to next registration
  • If a leave of absence is granted after the 1/2 point in the semester.
  • If you succeed in acquiring credits even when you are granted a leave of absence.

Registration for Scholarship Recipients

In case the scholarship is reflected in the tuition bill:

  • Pay the remaining balance in the same way as the regular payment, i.e., through online banking or offline banking.
  • Undergraduate students with full scholarship must pay the remaining fees other than the tuition to be properly registered. You may be processed as unregistered without the payment of ‘other fees'.
  • Graduate students with full scholarship whose balance on the tuition bill is \0 must also be properly registered by going to the Soongsil branch of WooriBank or to the office of Financial Accounting (Baird Hall 218). Failing to be properly registered as indicated above leads to non-registration. This registration is not available at other branches of WooriBank.