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The main tasks of the student accounting department are to bill, collect and dun students.
It does not intervene in the admission phase, except for the reimbursement of deposits, which is done exclusively at the request of the Admission department, in accordance with contractual clauses.
However, it may intervene during the enrolment process on the following points:
Information on the amount of tuition fees to be paid in the event of a grant or discount being awarded
Setting up a specific payment schedule
Obtaining a certificate of payment if the amount paid is higher than the deposit.
Below is a list of topics relating to fees, financing, payment, etc... :
Tuition fees, RIB for payment, payment schedule and discount deadline: Consult your contract and appendix 2
Financing tuition fees and Skema scholarships: Find information here
Crous scholarships and deed of guarantee: Contact the registrar
Computer problems, Ogone and Slimpay: Contact Helpit
Deletion/modification of SEPA mandate: To be done in YEP
Confirmation of receipt of deposit in Myskema: Wait 3 working days for a change in status (from Admitted to Registered).
Transfer advice: This document is of no use to us, so don't send it to us.
