About the terms of additional tuition fees
Dear first-year student! If you have any questions about tuition fees, please, contact: (017) 299 00 10 (Accounting Department)
PAYMENT DETAILS
Recipient – ISEI BSU, UNP 100626652
Recipient Bank-JSC Belagroprombank, 3 Zhukova ave., Minsk, 220036
BIC (code) – BAPBBY2X
Checking account – BY42BAPB363292573001000000
Payment by ERIP system
The “Calculation” System – The automated Information System of the Unified Settlement and Information Space (AIS erip) was created by the National Bank of the Republic of Belarus in order to simplify the organization of accepting payments from individuals and legal entities. (the system’s website – www.raschet.by, contact center phone number-141)
The “Settlement” system allows you to make payments in any convenient place, at a convenient time, at a convenient banking service point – ATM, information kiosk, Internet banking, Bank cash Desk, using mobile banking, etc. (full list of banking service points).
You can pay for our goods/services using cash, electronic money and Bank payment cards at the banking service points of banks that provide payment acceptance services, as well as using remote banking tools.
If you make a payment at the Bank’s cash Desk, please inform the cashier about the need to make a payment through the “Settlement” system (erip).
In the “Calculation” system catalog, the “organization Name ” services are located in the section:
Minsk-Education and development-higher Education institutions – Sakharov International State Ecological Institute of BSU
To make a payment, you must:
1. Select the item “system” Calculation “(erip)
2. Select the following tabs in sequence: Minsk-Universities –Sakharov International State Ecological Institute of BSU
3. Choose a paid service (1-training; 2-penalty fee; 3-academic debt (retake, work off, etc.); 4-hostel; 5-centralized testing; 6-library services; 7-preparatory courses; 8-reimbursement of tuition fees; 9-internship, retraining; 10-other paid services)
4. To enter for:
-
- tuition fees – contract number/student ID number;
- penalty fee payment – contract number/student ID number;
- payment of academic debt (retake, work-out)- contract number/student ID number;
- Dorm payments – contract number/student ID number;
- payments for centralized testing – passport series and number;
- payment for library services – contract number/student ID number;
- payment for preparatory courses – contract number;
- reimbursement of tuition fees – order number;
- payment for internships and staff retraining – contract number;
- payment for other paid services – Full name of the payer, name of the service;
5. Enter the payment amount (if not specified)
6. Check that the information is correct
7. Make a payment.
