Payment for accommodation
VMU Students have to create invoices for the payment (of a tuition fee, dormitory fee, etc.) by oneself, while using Student Portal (http://studentas.vdu.lt → Finances) and following these steps:
- To create unique invoice that is intended to be paid (e.g. VDU0140207365).
- Taking the amount indicated in the created invoice – pay it. If you intend to pay lesser amount than the assigned fee – create a new invoice only for the amount that you intend to pay (e.g. if you were assigned Accommodation Fee of 100 EUR and you can pay only 30 EUR, then please create an invoice for 30 EUR and the rest of the amount shall be paid by creating a new invoice).
IMPORTANT: all payments have to be processed in accordance to the invoices created in the Student Portal. Payments that will be paid in a different way – will not be acknowledged.
NOTE: non-VMU students must pay the dormitory payment to the bank account specified in VMU requisites, the purpose of payment by filling: the student‘s name, dormitory number and room, and the period for which payment is due (e.g.: for Jonas Jonaitis accommodation in dormitory no. 10-304 for May).