DPT Fee Structure for DPT Fall 2020 and Spring 2021

SEMESTER FEE & CHARGES (DPT)
INTAKE – FALL 2020 & SPRING 2021

Description Pakistani Residents (Rupees) Expatriates/Foreigners
(USD)
1. Admission Fee (Once on admission) 25,000 $ 500
2. Tuition Fee (Per Semester) 1, 50,000  2600
3. Security (Refundable) Once on Admission 10,000  150
4. Registration Fee (Once on Admission) 20, 000 200
5. Degree Verification Fee (Once on Admission) 1000 10 
6. Examination Fee (Annual) 10,000 100
 Total (Without Tax) 216,000 3,560
7. 5% Withholding Tax (Less Security Refundable) 10,300 171
Fee Payable at the time of Admission 226,300 3,731

WITHHOLDING TAX NOTE:

  1. As per amendments made in the Income Tax Ordinance 2001 through Finance Act 2020, 5% Withholding Tax will be collected from the persons not appearing in the Active Taxpayers’ List at the time of payment of fee.
  2. As per the Income Tax Ordinance 2001, Section 236(i), 5% Withholding Tax will be charged to the Expatriate students. However, students can apply for the Withholding Tax exemption within "Two Months of Fee Deposit" by providing the requisite documents of Non-Resident Parents/Guardian/Fee Sponsor as per the Law.

HOSTEL CHARGES (WITHOUT CATERING) - PER SEMESTER

 Description Local Students
(Rupees)
Expatriate Students
(USD)
1. Hostel Charges Accommodation Only (4 x Students Sharing Room)  * 5% Withholding Tax 45,000
*2250
 470
*24
2. Hostel Charges Accommodation Only (2 x Students Sharing Room)  ** 5% Withholding Tax 90,000
**4500
940
**47
3. Laundry Charges * 5% Withholding Tax 4,250
*213
43
*3
4. Advance Electricity Charges ** 5% Withholding Tax 6,500
*325
 40
$ *2
Total (For 4 x Students sharing room) 58,538  $ 582
Total (For 2 x Students sharing room) 105,788 $1,075

* Catering service of Boarder students is outsourced. The amount of catering charges will be intimated later on.

WITHHOLDING TAX NOTE
LOCAL STUDENTS

As per amendments made in the Income Tax Ordinance 2001 through Finance Act 2020, "5% withholding tax will be collected from the Persons not appearing in the Active Taxpayers’ List at the time of payment of fee".

  • Moreover, Withholding Tax collected at the time of admission "Will not be Refunded if Deposited into Government Treasury". However, the withholding tax certificate will be issued.
  • "Withholding Tax will be Deposited in the name of Parents/Guardian/Fee Sponsor". In case of "Any Change" in Parents/Guardian/Fee Sponsor, Accounts Branch – FUIC must be informed in written, well within the time.

WITHHOLDING TAX NOTE
EXPATRIATE/FOREIGN STUDENTS

As per the Income Tax Ordinance 2001, Section 236(i), "5% Withholding Tax will be charged to the Expatriate students". However, students can apply for Withholding Tax exemption within “Two Months of Fee Deposit” by providing the following requisite documents of their Non-Resident Parents/Guardian/Fee Sponsor:-

  • "Furnish copy of passport" as an evidence that "During Previous Tax Year", student Parents/Guardian/Fee Sponsor "Stay in Pakistan was less than One Hundred Eighty-Three (183) Days ".
  • "Furnish a Certificate on Stamp Paper" from the Parents/Guardian/Fee Sponsor that "During the Previous Tax Year they have No Source of Income in Pakistan".
  • The fee must be "Remitted directly from Abroad (Wire Transfer)" through "Normal Banking Channels into the Bank Account of Foundation University Islamabad".

Moreover, Withholding Tax collected at the time of admission "Will not be Refunded/Exempted if the Withholding Tax Exemption Documents are not submitted within stipulated time as mentioned above or if the Withholding Tax is deposited into Government Treasury". However, the Withholding Tax Certificate will be issued.

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 7th day of convene of classes (100% refund).
    2. If a student wishes to leave the institution from 8th to 15th day of convene of classes (50% refund).
    3. If a student wishes to leave the institution from 16th 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 - FUIC 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 instlalments 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 1st 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 FUIC 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 15th of the Month" then half-month charges will be levied and if boarder vacates "After 15th of the Month" then charges for the full month may be charges.

CLINICAL / EXAMINATION CHARGES POLICY

  1. Annual Examination Fee will be collected separately from the students along with the fee.
  2. Annual Clinical Charges will be charged separately from the students along with the fee (5th to 10th Semester only).

 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 - FUIC.

FOR EXPATRIATE/FOREIGN STUDENTS

Branch:          Askari bank DHA Phase-I Islamabad
Title of Account: Foundation University Islamabad
USD Account No: 1061300401234
Swift Code: ASCMPKKA
IBN No: PK04ASCM0001061300401234
FUI NTN No: 2864905-2
Phone: 051-5187141-46
Account Branch Email: account_fumc@fui.edu.pk

FOR LOCAL STUDENTS

Branch:     Askari Bank Ltd, Al Shifa Eye Trust Hospital Branch, Rawalpindi
Title of Account: Foundation University Islamabad
PKR Account No: 01811650000020
Swift Code: ASCMPKKA
IBN No: PK79ASCM0001811650000020
FUI NTN No: 2864905-2
Phone: 051-5187141-46
Account Branch Email: account_fumc@fui.edu.pk

FOR CATERING CHARGES

Branch: Askari Bank Ltd, Al Shifa Eye Trust Hospital Branch, Rawalpindi
Title of Account:  Classic Foods
PKR Account No:  0181-0100024353
Swift code:  ASCMPKKA
IBAN No:  PK66ASCM0001810100024353
NTN:

 1749906-2

  • Fee in Pak Rupees may be deposited into Askari Bank booth located at Student Hub of FUIC.
  • 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.