The calculation is applied to students in the following categories:

1. Enrolled in the first year of study
2. Enrolled at the university for one year longer than the normal duration of the course for which they are enrolled. For example: Normal duration of the course for which enrolled = 3 years, maximum enrolment at the university = 4 years
3. those enrolling for the second year of a programme must have completed at least 10 CFU by 10 August
4. those enrolling for years after the second must have completed at least 25 CFU in the 12 months prior to 10 August

If none of these categories apply, additional charges are applied to the fees calculation:

• for residents in Italy, an increase of 10% NB: in this case, the minimum total fees can not be less than €200.00
• for residents abroad, an increase of 10%.

Stamp duty and Regional tax

The Stamp duty is €16.00.
The regional tax is calculated for Residents in Italy:

€120.00 for  ISEE 2017 up to €23,253.00
€140.00 for  ISEE 2017 between €23,253.00 and €46,506.00
€160.00 for  ISEE 2017 above €46,506.00

For Residents abroad, the figure is €160.00.

Exemptions and reductions

The University of Trieste has maintained and reinforced existing exemptions and reductions.
Total exemptions are granted to qualifying students, winners of scholarships, disabled students and invalids, or children of invalids.
Reductions are granted to disabled students, parents or students of particular merit.

For details of requirements to obtain exemptions and reductions for bachelor’s, master’s, specialisation and PhD degrees, see  "Fees and Contributions Notice".

_{(*) unless there is a different deadline for enrolment}

By applying or enrolling for 2018/2019, the student authorised the University to access the ISEE for University data in the INPS database.
The  ISEE certificate should not be surrendered to any offices, sent by mail, or included in any personal web pages.
The University will access the INPS database directly to obtain your ISEE for University data and will confirm the result to you by mail.
The University will access the INPS database to obtain your ISEE only AFTER payment of the first instalment.

1. Always obtain the ISEE for University

The ISEE for university ensures that the calculation of the fees due is based on the family’s means.

Obtain the ISEE 2018 even if:

• you will enrol in 2018/2019 at any later time;
• you expect to graduate in 2017/18. If you do not manage to graduate in time, you must enrol for 2018/19 and without ISEE 2017, you will have to pay maximum fees;
• you think your scholarship will be renewed. If your scholarship is revoked or declined, without ISEE 2017, you will have to pay maximum fees;
• you intend to suspend your studies temporarily. If you begin your studies again and need a late enrolment for 2018/19, without ISEE 2017, you will have to pay maximum fees. 

2. Always read your university email.

University correspondence is sent ONLY to this email address (got to your mail box OFFICE 365).

3. Use the payment systems indicated by the University

The University requires that payments are made by

• MAV
• credit/debit/prepaid card
• PAGOPA

Do not use bank transfer.

Application forms for the different types of reduction and/or exemption:

• Form for students with children (for bachelor’s and master’s programmes)
• Form for doctoral students with children (for PhD programmes)
• Form for students from the same family (for bachelor’s and master’s programmes)
• Form for exemptions for Italian Government grant holders and for students from developing countries (for bachelor’s and master’s programmes)
• Form for exemptions for Italian Governemnt grant holders and for PhD students from developing countries (for PhD programmes)

List of Developing Countries

Payment of fees and reimbursements 

For information on payment of fees, see: How to pay university fees.

To receive reimbursements (for grants, fee reimbursements due to Index of Equivalent Economic Situation (ISEE) etc. from the University by bank transfer, insert the details in your USER AREA (in the Personal Details - Bank details section). Bank details must refer to a sole or joint bank or post office account in the student’s name

If there is no indication of the preferred method of reimbursement, payments are automatically made in cash. In this case, the recipient must go in person to any branch of Unicredit to receive the reimbursement.