Renewal to the Igor Sikorsky KPI
Renewal to the Igor Sikorsky KPI is carried out in accordance with the «Положення про відрахування, переривання навчання, переведення і поновлення здобувачів вищої освіти в КПІ ім. Ігоря Сікорського».
Read the article about the renewal conditions, which documents need to be submitted to the dean’s office, the complete procedure and what to pay attention to.
Transfer from the contractual form of education to the budget of certain categories of students
The procedure is described in detail in the article.
Reimbursement of funds by persons studying again
Dates for submission of documents to the dean's office:
By September 21, 2020, provide:
- Academic certificate from the person’s previous place of study
- Application for preparation of settlement document (Download appendix 3)
- Application for the transfer of credits with the decision of the faculty (Download appendix 4)
By 10/02/2020, pay 50% of the compensation amount and send a confirmation of payment to the responsible person by phone or mail.
Pay the final amount by 12/20/2020.
Lyudmila Stetsenko – responsible person for the preparation of documents and control of reimbursement of funds by persons re-learning.
Phone,Telegram, Viber
+38 (095) 4618889
ludmilka1975@ukr.net
After each payment, the student must send a confirmation of payment to the responsible person by phone or mail.
After receiving the settlement document, the student must sign the Restructuring Agreement (download Appendix 11), complete the Payment Schedule (Appendix 12) and write the Application for Restructuring (Appendix 8).
If, after receiving the settlement document, the student refuses to refund the funds, he must write a Statement of Refusal (Download Appendix 5).