Tuition Fees ****************************************************************************************** * ****************************************************************************************** Currently, the Faculty offers the following study programmes in English language: BACHELOR DEGREE PROGRAMME TUITION FEES PER ACADEMIC YEAR Physiotherapy 220 000 CZK Coach 160 000 CZK Fitness Coach 160 000 CZK ??????????? ??????????? MASTER DEGREE PROGRAMME Applied Sport Science 160 000 CZK Applied Physiotherapy? 220 000 CZK Sport Management 160 000 CZK PhD DEGREE PROGRAMME Sport Science 0 CZK The tuition fee must always be paid prior to the commencement of the academic year. Please use the Student ID and student’s full name as a reference to the payment and make s confirmation of the payment to: iso(zavinac)ftvs.cuni.cz. [ MAIL "iso(zavinac)ftvs.cuni.cz 1) Payment in full: The study fee must be paid no later than on the day of enrollment. 2) Sponsors to pay for your fees: Full amount of the annual tuition fee must be made by 31st August. FAQ: I only study one subject per semester, do I still have to pay the full amount? Student must pay tuition fees per each semester which s/he had commenced. The full amount even in case of studying one subject. The payment is not required only in case of having f courses except Final State Examination and Thesis Defence. Will I get a refund if suspended/ leave the study? If the student leaves the studies during the academic year, there is no possibility for a fee, not even of a proportional part. The student suspended from the study in the course o year will not receive a refund of the fee from the Faculty. IMPORTANT INFORMATION - PLEASE READ CAREFULLY: The fees are to be paid through a bank transfer. You are kindly requested to cover all ban related to the transfer, so the Faculty of Physical Education and Sport will receive the f When making the bank order, state the student‘s full name to Details of Payment/Reference correct option referring to the bank operation fees. For example: Payer type: OUR - BEN - SHA The correct option is: "OUR" - all fees are paid by the payment's sender Note: Once you make the payment, please send its confirmation to this email: iso@ftvs.cuni Owner of the Bank Account: Faculty of Physical Education and Sport Charles University, José Martího 31, 162 52 Praha 6 Czech Republic Address of the Bank: Komerční banka, Dejvická 5, 160 59 Praha 6 Czech Republic SWIFT (BIC) KOMBCZ PPXXX Account Number for payments in CZK 174 - 85332011/0100 IBAN: CZ56 0100 0001 7400 8533 2011 ****************************************************************************************** * ******************************************************************************************