Tuition fees are calculated by multiplying the cost per credit by the number of credits selected in the disciplines outlined in the Individual Curriculum (IC) for the respective academic period (semester).
The cost per credit is specified in the contract or can be found in the mobile application under the “Tuition” tab → “Credit Cost.”
Tuition fees must be paid in full at least 10 working days before the start of registration, as per the academic calendar, except for first-year students. Payment deadlines are outlined in the educational services agreement.
In the mobile application, in the “Financial Statements” section, “Schedule Statement”.
7 working days before the start of registration.
When applying for a schedule before 08/31/2024, the total amount of tuition per semester is divided into 4 months: August, September, October, November.
When applying for a schedule from 09/01/2024 to 09/20/2024, the total amount of tuition per semester for 3 months: September, October, November.
Until the 20th of each month according to the schedule.
Delayed payment is not accepted according to the rules of the University.
Before the student leaves for the partner university under the academic mobility program, the student or his legal representative must pre-pay according to an individual plan or the cost of thirty academic credits in accordance with the Register of the cost of services.
Payment according to an individual plan or for thirty academic credits, including an initial payment of at least 25% when making a payment schedule, must be made no later than:
— Fall semester – August 25th;
— Spring semester – December 25th.
When a student transfers from one educational program to another during the vacation period, a new cost for 1 academic credit is set according to the cost of credits of the educational program to which the Student is transferred according to the register of the cost approved for the year of transfer.
Payment is made for one month, before the 5th.
The guarantee fee is mandatory.
After moving out, 5,000 tenge is withheld for the expenditures, taking into account the deduction for accommodation until the moment of move-out. By order, the remaining amount will be transferred to the account “My balance”.
If you have any questions about tuition fees, reach out to the corporate email info_buh@mnu.kz,
or call +7 (7172) 70-30-30, Accounting Department