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1. Registration Period
1. Registration Period
A. Registration must be completed within the designated period at the beginning of each semester. The specific dates will be announced on the university website.
B. The registration periods are generally as follows:
First Semester: mid-February
Second Semester: mid-August
C. Students who plan to take a leave of absence are advised to complete registration first and then apply for the leave.
※ Students receiving tuition reduction scholarships who take a leave of absence without completing registration will not be eligible for tuition reduction benefits in the semester they return to school.
2. Tuition Invoice
2. Tuition Invoice
A. How to Print the Tuition Bill
University Website → Academic Information → Certificate Issuance → Issuance Guide → Tuition Bill Printing
(Enter Student ID number and Date of Birth)Portal → One-Stop Service → Registration → Registration-Related Documents → Tuition Bill Printing
B. Notes on the Amounts Shown on the Tuition Bill
The amount indicated on the [Tuition Payment Request Form] is the mandatory payment amount.
The amount shown on the [Additional Fee Payment Request Form] is generally the student council fee, and payment is optional at the student’s discretion.
Printing the Installment Payment Tuition Bill
University Website → Announcement on Installment Payment Registration → Print Installment Tuition Bill (Students paying tuition in installments must print the tuition bill from this menu.)
3. How to Pay Tuition
3. How to Pay Tuition
A. Payment via Virtual Account (A different virtual account is assigned each semester.)
Tuition payment is confirmed when the tuition fee is transferred to the virtual account number specified on the tuition bill.
Each student is assigned a personal virtual account (Account Holder: the student). As this account is a designated virtual account for tuition payment, the name of the remitter does not have to match the student’s name. Payment may be made by a third party.
The transferred amount must exactly match the amount stated on the tuition bill. When transferring from another bank, any applicable transfer fees (generally KRW 50,000 or more) must be paid by the student.
B. In-Person Bank Payment
Students may also make tuition payments by visiting a bank in person with the tuition bill.
4. How to Check Tuition Payment Status
4. How to Check Tuition Payment Status
A. The Tuition Payment Confirmation Certificate can be viewed and printed directly from the university website
(Portal: http://www.konkuk.ac.kr).
B. Access paths:
University Website → Academic Information → Certificate Issuance → Issuance Guide → Tuition Payment Confirmation Certificate or
Portal → One-Stop Service → Registration → Tuition Payment Confirmation Certificate
C. Tuition fees are not eligible for cash receipt issuance. However, they are eligible for education expense tax deductions for year-end tax settlement purposes.
5. Registration for Undergraduate Students with Extended Enrollment
5. Registration for Undergraduate Students with Extended Enrollment
A. Tuition Assessment: Tuition fees are assessed based on the number of credits applied for during the graduation review, not on the number of credits registered through course enrollment.
B. Students must check their graduation status code (incomplete graduation code) by February 10 or August 10, and make any necessary corrections if discrepancies are found.
※ For inquiries regarding the number of credits applied for during the graduation review (graduation status code), please contact the administrative office of your affiliated college.
6. How to Make an International Wire Transfer
6. How to Make an International Wire Transfer
A. Tuition fees should be paid, whenever possible, through a bank located in Korea.
Currency exchange offices must not be used under any circumstances.
B. If there are unavoidable circumstances requiring an overseas remittance, please transfer the tuition fee to the virtual account number indicated on the tuition bill.
C. International Wire Transfer Information
Account Name (Beneficiary): Your name (same as the applicant/student)
Account Number: The account number stated on the tuition bill
Beneficiary Contact Number: +82-2-2049-6247
Bank Name: SHINHAN BANK
Bank Address: 120 Neungdong-ro, Gwangjin-gu, Seoul, Korea
BSB: Not required in Korea
SWIFT Code: SHBKKRSE
D. When transferring funds from overseas, please remit an amount greater than the billed tuition amount to account for exchange rate differences and bank service charges.
If the received amount is insufficient, registration will not be processed.
Any remaining balance after registration is completed will be transferred to the student’s Korean bank account at a later date.
When making an international wire transfer, please submit a copy of the remittance receipt and a copy of your Korean bank account book via the following link: https://forms.office.com/r/Qdf3ssxjqN
7. Other Important Notes
7. Other Important Notes
A. Students must personally verify that their tuition payment has been successfully completed, including confirmation of payment status.
B. Do not use currency exchange offices or illegal banking services. If, due to unavoidable circumstances, a non-bank service is used, students must personally confirm that the tuition payment has been successfully received.
Failure to verify payment may result in dismissal or voluntary withdrawal, and any such consequences will be the sole responsibility of the student.
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