THE DIRECTORATE OF GRADUATE STUDIES AND CONTINUING EDUCATION FEE STRUCTRE FOR 2017/2018 ACADEMIC YEAR A: GROUPS OF MASTER DEGREE PROGRAMMES
Groups
Duration (Months)
18 A 24 B C D E F
18 24 24 24 24 36
Degree Programmes Fulltime MAED, Full time MBA, MA Economics, Fulltime MPA, Fulltime MIR, Fulltime MA DS, Fulltime MASO, Fulltime MA Demo, Fulltime MA Linguistics, Fulltime MA Kiswahili Literature, MA in Theatre & Film for Development, MSc Accounting &Finance, MSc Maths, MSc Stat, MSc MHN, MSc NE, MSc Midwifery, MSc PN, MSc PH, MSc BC and MSc NRM all MA programmes by Research alone Evening MA DS, Evening MPA, Evening MAED, Evening MBA, Evening, MSc Accounting & Finance, Executive MBA and Other Executive MA programmes Fulltime MSc CS, Fulltime MSc TE, Fulltime MSc IT, Fulltime MSc IS, MSc ME, MSc GS, MSc. Chem, MSc Phys, all MSc Programmes by Research Only Evening MSc CS, Evening MSc TE, Evening MSc IT, Evening MSc IS MMED Programmes under the College of Health Sciences
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 DEGREES
Programme Category
YEAR 1 Local (TAS)
Fulltime Postgraduate Diploma Evening Postgraduate Diploma Group A Group B Group C Group D Group E Group F TCU Quality Assurance Fee UDOSO
Foreign (US $)
YEAR 2 (18 MONTHS PROGRAMMES) Foreig Local n (TAS) (US $)
YEAR 2 (24 MONTHS PROGRAMMES) Local (TAS)
Foreign (US $)
2,515,000
2,315
-
-
-
-
3,315,000
2,915
-
-
-
-
2,420,000 2,820,000 4,120,000 3,520,000 4,220,000
2,420 2,820 3,920 3,520 4,120
2,000,000 2,400,000 3,200,000 3,000,000 3,500,000
1,850 2,300 2,650 2,550 2,850
3,000,000 3,800,000 5,400,000 5,000,000 6,000,000
2,750 3,550 4,300 4,000 5,450
6,320,000 20,000 20,000
5,320 15 15
5,000,000 20,000
3,450 15
6,600,000 20,000
5,650 15
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A2: DIRECT UNIVERSITY COSTS FOR PHD PROGRAMME YEAR 1 Local Foreign (TAS) (US $)
PhD Category Cluster 1 (Programmes in Social Sciences, Humanities and Education) TCU Quality Assurance Fee
YEAR 2 & 3 Local Foreign (TAS) (US $)
FINAL YEAR Local Foreign (TAS) (US $)
3,575,000
3,575
3,500,000
3,000
3,545,000
3,045
20,000
15
20,000
15
20,000
15
A3: DIRECT STUDENT COSTS/ALLOWANCE FOR POSTGRADUATE DIPLOMA PROGRAMMES COST ITEM Books and Stationary Stipend (Accommodation and Meals) Independent Study/Practical Training/Project Paper Settling allowance
YEAR 1 Foreign (US $) 600,000 600 5,400,000 3,000 500,000 500 150,000 150
TOTAL
6,650,000
4,250
980,000
700
Local (TAS)
*Accommodation costs at the UDOM Hostel
A4: DIRECT STUDENT COSTS/ALLOWANCE FOR MASTER DEGREES’ STUDENTS COST ITEM
Books and Stationary Stipend (Accommodation and Meals) Settling allowance Dissertation Production TOTAL *Accommodation costs at the UDOM Hostel Research funds
YEAR 1 YEAR 2 Local Foreign (US Local Foreign (US (TAS) $) (TAS) $) 700,000 700 700,000 700 5,400,000 3,000 5,400,000 3,000 150,000 150 0 0 0 0 300,000 300 6,250,000 3,850 6,400,000 4,000 980,000
700 980,000 Arranged by clusters (see below)
A6: RESEARCH FUNDS FOR MASTER DEGREES (PAID ONCE) Cluster Cluster 1 Cluster 2
Research Fields
By Coursework and Dissertation Sciences, 2,500,000
Programmes in Social Humanities and Education All research activities in fields of 3,500,000 Natural and Pure Sciences
2
By Research Only 3,500,000 5,500,000
700
A7: RESEARCH FUNDS FOR PHD STUDENTS (PAID ANNUALLY) Cluster Research Fields By Coursework and Dissertation Cluster 1 Programmes in Social Sciences, 5,000,000 Humanities and Education Cluster 2 All research activities in fields of 7,000,000 Natural and Pure Sciences
By Thesis 6,000,000 8,000,000
ACCOUNTS FOR PAYMENTS 1) Tuition Fees and Accommodations payments should be made to the following account Beneficiary: Banker: Account Name: Account Number: Swift Code:
University of Dodoma CRDB PLC, UDOM Branch UDOM Consultancy and Special programme 01J1082491700 CORU TZ TZ
2) TCU Quality assurance fee payments should be made to the following account Beneficiary: Banker: Account Name: Account Number: Swift Code:
University of Dodoma CRDB PLC, UDOM Branch UDOM OTHER CHARGES 0150221566200 CORU TZ TZ
Beneficiary: Banker: Account Name: Account Number:
University of Dodoma NMB Quality Assurance UDOM 52010021957
3) UDOSO payments should be made to the following account Beneficiary: Banker: Account Name: Account Number: Swift Code:
University of Dodoma Student Organization CRDB PLC, UDOM Branch UDOSO 0150083321200 CORU TZ TZ
Beneficiary: Banker: Account Name: Account Number:
University of Dodoma Student Organization NMB UDOSO 52010009055
NOTE: Payments should be made to the respective account.
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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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