Payment of fees

Unlike the application fee, which is paid to University Admissions in Sweden, tuition fees are paid directly to Uppsala University.

See universityadmissions.se for information on how to pay the application fee.

Tuition fees will be charged per semester. You will receive the first invoice after you have received your admission result. The invoice will be sent via email, so please check your contact information at www.universityadmissions.se and make sure it is correct. The payment must have been received by Uppsala University by 1 June at the latest. The due date stated on the invoice is earlier than the 1 June deadline, and this is to make sure that the payment reaches us in time. We will confirm by e-mail when the payment is received.

The fee for coming semesters must be paid one semester at a time in advance. The invoice will be sent via email and must be paid by the date stated on the invoice. If you fail to pay the tuition fee, you will be put on academic suspension. If you participate in an exchange programme via Uppsala University you are liable to pay full tuition fee to Uppsala University for your studies abroad.

If you have received an invoice but wish to decline the offer of admission please notify your programme coordinator and send an email to the address given on the invoice.

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Payment methods

Payment of the tuition fee can be made by bank transfer or credit card. Uppsala University accepts VISA and MasterCard. Please note that it can take up to a week to receive a confirmation of payment.

Already when you make a payment, you should be careful about which account the payment is made from. The reason why, is that a reimbursement is always made to the same account as the payment was originally made from. This applies regardless of whether you choose to pay from your own account or through another account holder. Read more about reimbursement.

Paying by credit/debit card

Uppsala University students can pay their tuition fees online through Pay-Online. Please use the details found in the invoice that you receive by email when paying by credit/debit card.

Paying by bank transfer

Please follow these steps to make the payment:

  • Inform your bank that you wish to transfer the sum stated on the invoice. Uppsala University's bank account details can be found at the bottom of the invoice.
  • Inform your bank that the payment must be received by Uppsala University by the due date given on the invoice.
  • It is important that the invoice number is included in the payment. This is your personal reference number and without it we cannot match the payment with your student record.
  • Please note that we receive the funds in SEK, and that you are responsible for paying all fees associated with this transfer. Uppsala University only accepts small differences due to rate changes.

Paying with your Swedish bank account by Plusgiro or Bankgiro

Students with a bank account in Sweden can pay the tuition fee using the same method as when paying other bills. Please indicate your invoice number when paying via Plusgiro or Bankgiro.

Contact the tuition fee coordinators

If you have any questions regarding tuition fees or how to make a payment, please send an email to feemaster@uu.se or call:

Josefina Adolfsson, +46 18 471 75 76
Kristof Aerts, +46 18 471 19 26
Tomas Högberg, +46 18 471 19 30

One of them is always available on the phone between 10:00 and 11:30, Monday to Friday except for Thursday. Otherwise, they will answer if they have time.

Last modified: 2021-01-25