DPT Fee Structure for FALL 2024 & Spring 2025

REFUND OF FEE POLICY

1. Admission Fee shall not be Refunded in Any Case.
2. Tuition Fee will be refunded as per following details:-

1. If a student wishes to leave the institution up to 7^th day of convene of classes (100% refund).
2. If a student wishes to leave the institution from 8^th to 15^th day of convene of classes (50% refund).
3.  If a student wishes to leave the institution from 16^th day of convene of classes. (No Refund, only refundable security will be refunded after the admissible deductions).
   

FEE CHALLAN ISSUANCE
& DELIVERY POLICY - DPT (2nd to 10th Semester)

1. Fee Challans are issued and handed over to the students after obtaining acknowledgment (signature) from each student.
2. Incase if a student "Did Not Received the Fee Challan", he / she must approach Accounts Branch - FUSH or email at (account_fumc@fui.edu.pk) for issuance of duplicate Fee Challan for timely payment of fee.

FEE CHALLAN DEPOSIT DATE
& LATE PAYMENT SURCHARGE POLICY
DPT (2nd to 10th Semester)

If the fee is delayed beyond the due date then:-

1. 1% surcharge would apply up to 1 Month after the due date.
2. 3% surcharge would apply up to 2 Months after the due date.

IMPORTANT NOTE:-

1. In case of non- payment of fee after Two Months of Due Date, the students will not be allowed to attend classes.

Students will not be allowed to appear in the final term examination if the "Fee along with Surcharge is Not Deposited before 30 Days" of Final Term Examination.

APPLICATION FOR FEE IN INSTALLMENT POLICY
DPT (2nd to 10th Semester)

Needy students may apply for Fee payment in installment on the prescribed form. Applications to be submitted to the Director Campus through "Students Affairs Department at-least "4 week Prior to the Due Date" for fee deposit..

IMPORTANT NOTE:-

No application will be entertained "After the Due Date" of the Fee Challan.

DEPOSIT OF FEE IN INSTALLMENT POLICY
DPT (2nd to 10th Semester)

If the application for the Fee Payments in installments is "Approved by the Competent Authority", the student may be allowed to deposit the "Fee in 2 instalments":-

1. 1st instalment (50% of the Fee Payable by Due Date).
2. 2nd instalment (Balance amount of the fee payable after 2 Months of the 1^st installment Due Date).

IMPORTANT NOTE:-

Deferred Payment Charges of 1% of the amount due would be applicable for fee payment in installments.

HOSTEL DUES POLICY

Following rates will be charged. These rates may be revised on yearly basis. These rates are only hostel dues. Laundry, Electricity, Catering or any other charges will be collected over and above these charges by the FUSH Accounts Branch:-

Boys' & Girls' Hostels

1. The Hostel Charges will be taken in advance.
2. The boarders can request on an application to pay hostel charges in 2-3 Equal Installments through proper channel.
3. The Semester Charges (per head) excluding taxes and other facilities are as follows:-

1. No Sharing (One individual in a room)               @Rs. 180,000/-.
2. Double Sharing (Two individuals per room)       @Rs. 90,000/-.
3. Triple Sharing (3x individuals in a room)              @Rs. 60,000/-.
4.  Quad Sharing (4x individuals in a room)             @Rs. 45,000/-.
   

REFUND OF HOSTEL DUES POLICY
(BOYS' & GIRLS' HOSTELS)

1. The boarders must inform warden hostels / warden girls' hostels "At-least One Month" prior to his / her tentative vacation.
2. The occupant will be charged for the "Duration of Stay" only.
3. In case the occupant has to vacate in the "Middle of the Semester", following criteria will be followed:-

1. The boarder will be charged for the "Months of Stay" only

If any occupant leaves during the month and vacates "Before 15^th of the Month" then half-month charges will be levied and if boarder vacates "After 15^th of the Month" then charges for the full month may be charges.

CLINICAL / EXAMINATION CHARGES POLICY

1. Per Semester Examination Fee will be collected separately from the students along with the fee.

REFUND OF SECURITY POLICY

Students may apply for the refund of security deposit on the prescribed form fully completed. Application for the "Refund of Security to be submitted in the Campus Accounts Department". After verification Campus Accounts Department will adjust any outstanding dues, obtain approval and process for the Refund of payment.

MEDICAL TREATMENT POLICY

1. Only Outdoor Medical Treatment (OPD) facility is admissible for students.
2.  However, in case of any "Indoor Medical Treatment", the student will be charged in accordance with the availed facility.

BANK ACCOUNT FOR DEPOSIT OF FEE

The fee may be deposited in the following branches of Askari Commercial Bank Limited. However, if the fee is deposited either online or in any other Askari Bank Branch, the scanned copy of paid deposit slip must be emailed at (account_fumc@fui.edu.pk) or submitted in Accounts Counter - Student Hub / Accounts Branch - FUSH.

FOR EXPATRIATE/FOREIGN STUDENTS

FOR LOCAL STUDENTS

• Fee in Pak Rupees may be deposited into Askari Bank booth located at Student Hub of FUSH.
  
• The expatriate students will deposit the dues in USD. The fee may be "Remitted only through Wire Transfer" into Foundation University Islamabad bank account. As per the instructions of State Bank of Pakistan, "ACBL DHA-1 Branch, Islamabad will not accept payment in the form of Cash/Cheque/Pay Order".
• Tution fee will not be adjusted against any other student dues.