
Tuition Fees for Postgraduate Programmes
Postgraduate tuition fees are not fixed throughout the student’s entire candidature and are subject to yearly revision.
For Programme by Coursework, MOE will only subsidise students who hold the relevant Bachelor’s qualifications that are accepted by the Professional Engineers Board and the MEngTech for the purpose of registering as a Professional Engineer (PE). For all postgraduate programmes, students must not have previously attained a master’s degree or higher qualifications through government subsidy or sponsorships.
Miscellaneous Fees
Miscellaneous fees help to meet part of the cost of providing insurance, student programmes and activities as well as IT services that are not covered by the tuition fee and grant. The fee is payable at the beginning of each trimester and is non-refundable.
Nationality | AY2022 TRIMESTER RATE* | AY2022 TRIMESTER RATE (INCL 7% GST) |
---|---|---|
Singapore Citizens | $45.00 | $48.15 |
Singapore Permanent Residents | $45.00 | $48.15 |
International Students | $70.00 | $74.90 |
* Subject to GST at the prevailing GST rate
Please note that miscellaneous fees are payable if you:
- Withdraw or apply for a leave of absence from SIT after the Add/Drop period
- Have your candidature terminated
Incidental Fees
The table below shows the list of additional fees that you may incur during your course of study.
Description |
Fees (S$) |
---|---|
Change of programme (per application) |
16.05 |
Courier of degree certification (per application) |
10.70 |
Replacement of matriculation card (per application) |
32.10 |
Review of examination result (per course) |
10.70 |
Re-print of degree certification (per application) |
85.60 |
Re-print of transcript (per application) |
10.70 |
Re-sit examination (per course) |
80.25 |
a. Fees stated are inclusive of 7% GST, are non-refundable and subject to change.
b. The above fees can be paid via these payment modes.
c. Figures are correct as at September 2018.
Payments
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Payment Cycle
Tuition fees and Miscellaneous fees are payable in each trimester or semester, depending on the course of study. The following are the payment due dates:
Trimester-based Programmes
Trimester
Payment Due Date
Trimester 1
25 Sep 2022
Trimester 2
To be confirmed
Trimester 3
To be confirmed
Semester-based Programmes
Semester
Payment Due Date
Semester 1
25 Sep 2022
Semester 2
To be confirmed
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Payment Notice
Students will be notified via email and SMS to view the online fee statement in the SIT Student Portal - IN4SIT. For each payment, the following two notifications will be sent.
Period
Notice
Semester / Trimester 1 - By the end of September
Semester / Trimester 2 - By the end of January
Semester / Trimester 3 - By the end of May
Students will receive a preliminary statement with the tuition fees without taking into account financial assistance. Note that this is NOT A REQUEST FOR PAYMENT. Students are advised to take note of the payment due date and GIRO deduction date on the statement.
At least one week before the payment due date
Students will receive payment advice for fees payable after deducting any relevant financial assistance.
Students are advised to take note of the payment due date and GIRO deduction date and ensure that there is sufficient balance in their accounts for GIRO deduction.
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Payment Mode
Interbank Giro
GIRO is the main payment mode as it is convenient and secure. Interbank GIRO applications to DBS and POSB can be made online via DBS/POSB Internet Banking.
Alternatively, students can download and complete a personalised GIRO application form from Student Intranet, and mail it to:
SIT@Dover
10 Dover Drive
Singapore 138683
Attention: Finance Division (Accounts Receivable)Notification of application status will be sent to the student’s SIT email account.
Online Payment Using PayNow, Internet Banking, Credit/Debit Card
Students can pay by PayNow, internet banking or debit/credit cards via IN4SIT on the Student Intranet. A web link to this online payment intranet page can also be found in the fee statement by clicking the 'Make a payment' button.
Please enable pop-ups in your browser in order to make payments online. For information on how to disable the blocker, please refer to our user guide.
Should you encounter any technical issue, please email ITHelpdesk@SingaporeTech.edu.sg or call 6746 6515 for assistance.
AXS
AXS Kiosk
The detailed steps for making payment via AXS Machine are as follows:Step 1: Select “Education”
Step 2: Select “Singapore Institute of Technology”
Step 3: Select “Tuition and Related Fees”
Step 4: Enter Student ID
Step 5: Press “Continue”
Step 6: Enter the payment amount and click “Proceed” to make payment using your ATM card
Step 7: Collect/Retain receipt after the transaction has been madeAXS e-Station
The detailed steps for making payment via AXS e-Station are as follows:Step 1: Select “eServices”
Step 2: Under “Education”, select “Singapore Institute of Technology”
Step 3: Select “Tuition and Related Fees”
Step 4: Enter Student ID
Step 5: Click “Continue”
Step 6: Enter your email address to receive an e-receipt of your transaction
Step 7: Proceed with the online payment stepsAXS m-Station
The detailed steps for making payment via AXS m-Station are as follows:Step 1: Select “eServices”
Step 2: Select “Education”
Step 3: Select “Singapore Institute of Technology”
Step 4: Select “Tuition and Related Fees”
Step 5: Enter Student ID
Step 6: Enter the payment amount and click “Confirm”
Step 7: Enter your email address to receive an e-receipt of your transaction
Step 8: Click “Pay Now”
Step 9: Proceed with the online payment stepsNote: AXS payments will be reflected in the fee statement within 3 working days.
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Refunds
In order to receive refunds or any payments from SIT (e.g. Awards and applicable Financial Aids), students will need to update their bank account details via Student Intranet>IN4SIT.
The payments would be made to your bank account or PayNow only.
The detailed steps to update your bank account no. (DCA) or PayNow is as follows:
Step 1: Log in to IN4SIT
Step 2: Select “Profile” at the Student Homepage
Step 3: Select “Credit Bank Account Details”
Step 4: Select “Add A New Credit Bank Account” or “Add PayNow Details” *
Step 5: Enter your bank account or confirm your PayNow proxy and click “Submit”*Note: For PayNow, please ensure you have opted for NRIC, instead of Mobile Number, at the point of registration with your bank. Payment would NOT be credited to your bank account if you have linked your PayNow via Mobile Number.