Under the new regulation implemented by our university, international students moving into dormitories will be able to pay their semester-based dormitory fees, calculated using the annual exchange rate determined by our university, before arriving on campus, on the dates determined by the university.
Dormitory payments will be made to the specified USD IBAN account on the payment dates announced by our university. Account details and semester fees are provided below. This policy was implemented to simplify the settlement process for our students and expedite on- campus transactions.
Important Information:
- Payments are collected on a semester basis and cover the related semester.
- Payments will only be accepted in US Dollars (USD).
- Payment descriptions must include the student's university ID number.
- Payments made outside the specified dates or incompletely/incorrectly may not be processed.
- The payment form must be filled out at https://forms.gle/rprc2QdGB2a2pmgu9 after the payment has been made.
- It is important to keep the payment receipt and present it when necessary.
- If any refunds are to be issued for students who already paid their dormitory fees and deposit in USD, these refunds will be calculated based on the student's room rate and will be made to the TL IBAN number provided by the student.
Bank Name | AKBANK |
Branch Name / Code | Sabanci University - 713 |
Bank Address | Sabanci University Branch, Orhanlı Tuzla, Istanbul |
Bank Account Number | 210934 (USD) |
Account Holder | Sabanci University |
IBAN No | TR66 0004 6007 1300 1000 2109 34 |
SWIFT Code | AKBKTRIS |