Duties

A person admitted to studies is obliged to pay a fee for: electronic student ID in the amount of PLN 22 to the sub-account number, which should be downloaded from the website: https://wu.ur.edu.pl/Subkonto.aspx

People who study or have studied and have an electronic student ID at the University of Rzeszów do not pay the above fee.

In the case of people who have lost a student ID and have provided proof of loss, they shall pay a student ID fee of PLN 33.

ATTENTION! Candidates for studies are required to sign the OATH and DOCUMENTS (STATEMENT) ON FEES FOR EDUCATIONAL SERVICES - detailed information will be provided at a later date.               

The tuition fee for the first semester of studies should be paid by October 25, 2025 to the following account number (only tuition fee!):

PL 43 1240 6292 1978 0011 0187 0752

Bank PEKAO S.A

Grzybowska 53/57 Street, 00-844 Warszawa skr.poczt.1008

IBAN: PL

KOD BIC/SWIFT

PKOPPLPW

Address of the Rzeszów University: University of Rzeszów, 35-310 Rzeszów, Rejtana 16c Street,

Field Level of study
 The tuition fee per semester (EUR)
Medicine, Programme in English Single cycle MA studies  - studies in English, run on a fee basis

7250 EUR

ATTENTION! In the event of failure to pay the tuition fee, you will be deleted from the list of students.

Invoices

Invoices for tuition fees are issued at the request of the student

To receive an invoice, you must:

  1. fill out an application for an invoice;  Application
  2. by the 15th day of each month, following the month in which the payment for the studies was made (but no later than within 3 months, counting from the end of the month in which the service was performed or the payment was made), send the application to the e-mail address: mmagdziak@ur.edu.pl or deliver in person to the Finance Office of Faculty of Medicine – G4 room 216.

Applications delivered more than 3 months after the end of the month in which the service was performed or payment was made will be rejected and no invoice will be issued.

Attention!

Invoices are issued to the person/entity who made the payment. It is not possible to issue an invoice to a company in a situation where it reimburses the student for the tuition costs incurred by the company, when the transfer was made by the student.

For additional information, please contact the WMED Office at (17) 851 6892.