Fee Structure

Graduate Studies:

THE DIRECTORATE OF GRADUATE STUDIES AND CONTINUING EDUCATION

FEE STRUCTURE FOR 2018/2019 ACADEMIC YEAR

A: GROUPS OF MASTER DEGREE PROGRAMMES
IMG first

 

 

 

 

 

 

 

 

 

 

The amount of fees payable for graduate programmes and the modalities of payment to the University are indicated below:

Fee Structure for Graduate Programmes

A1: DIRECT UNIVERSITY COSTS FOR PGDE AND MASTER DEGREESIMG 1

 

 

 

 

 

 

 

 

 

A2: DIRECT UNIVERSITY COSTS FOR PHD PROGRAMMEIMG 2

 

 

 

 

 

 

A3: DIRECT STUDENT COSTS/ALLOWANCE FOR POSTGRADUATE DIPLOMA PROGRAMMESIMG 3

 

 

 

 

 

A4: DIRECT STUDENT COSTS/ALLOWANCE FOR MASTER DEGREES’ STUDENTSIMG 4

 

 

 

 

 

 

A5. DIRECT STUDENT COSTS/ALLOWANCE FOR PHD PROGRAMMESIMG 5

 

 

 

 

 

 

 

 

 

A6: RESEARCH FUNDS FOR MASTER DEGREES (PAID ONCE)IMG 6

 

 

 

 

A7: RESEARCH FUNDS FOR PHD STUDENTS (PAID ANNUALLY)IMG 7

 

 

 

 

ACCOUNTS FOR PAYMENTS

1)  Tuition Fees and Accommodations payments should be made to the following account

Beneficiary:                            University of Dodoma

Banker:                                   CRDB PLC, UDOM Branch

Account Name:                      UDOM Consultancy and Special programme

Account Number:                   01J1082491700

Swift Code:                            CORU TZ TZ

2)  TCU Quality assurance fee payments should be made to the following account

Beneficiary:                            University of Dodoma

Banker:                                   CRDB PLC, UDOM Branch

Account Name:                      UDOM OTHER CHARGES

Account Number:                   0150221566200

Swift Code:                            CORU TZ TZ

 

Beneficiary:                            University of Dodoma

Banker:                                   NMB

Account Name:                      Quality Assurance UDOM

Account Number:                   52010021957

 

3)  UDOSO payments should be made to the following account

Beneficiary:                            University of Dodoma Student Organization

Banker:                                   CRDB PLC, UDOM Branch

Account Name:                      UDOSO

Account Number:                   0150083321200

Swift Code:                            CORU TZ TZ

 

Beneficiary:                            University of Dodoma Student Organization

Banker:                                   NMB

Account Name:                      UDOSO

Account Number:                   52010009055

 

Payment Modalities

The following modalities should be observed in payment of University direct costs and other dues

pertaining to students:

4)  All candidates are required to pay full fees for the year during registration. Payment in two instalments will only be permitted under special arrangements in which case, a minimum of 50% of the University direct costs for first year of study shall be paid during first registration and before issuance of registration number. The remaining 50% shall be paid during subsequent registration in the second semester/trimester/module. This procedure also applies for fees to be paid in the second year of studies.

5)  *UDOM Hostel Accommodation payments be paid once per year during registration. Payment in two instalments will be permitted under special arrangements.

6)  All payments should be deposited into the University Bank Account indicated ABOVE and at the time of invitation for applications. Please ensure that payments made are receipted by the University Bursar.

7)  All students’ direct costs except research funds shall be paid directly to students by Sponsors based on sponsorship policies. However, these are indicative figures and sponsors may always consider increasing some stipend paid to candidates because Dodoma is a growing town thus prices are likely to fluctuate. Also, students should make arrangements with their sponsors so that their allowances can be paid directly to them through their bank accounts. The University shall not be responsible for student’s allowances unless there is an agreement between the sponsor and the University. If such agreement is signed an administrative fee of 5% will be charged.

8)  Research funds shall be paid to the University by respective sponsors and then to students upon submission of research proposals approved by relevant University organs.

9)  Students who withdraw from studies within four weeks from the starting date of registration may be  refunded  subject  to  10%  detainment  of  the  money  paid.  Note  that  request  of  refund  of University direct costs due to withdrawal from studies beyond four weeks from the starting date of registration shall not be entertained. Nonetheless, accommodation money shall be refunded on pro-rata basis based on the length of stay in the University hostels.

10) All students from Southern Africa Development Community (SADC) as well as those from East African Community (EAC) shall make payments in Tanzanian shillings like the Tanzanian students.

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