Leave of Absence and Returning to School
Application process for returning to school
Notes
- Course registration is subject to the approval of the application for returning to school.
- After the semester begins, the absences of a student who has been discharged from military service cannot be recognized as excused absences.
- Students are not allowed to cancel their application for returning to school outside the permitted period. They must contact the One Stop Service Station via email and explain their unavoidable circumstances.
- Students returning to school on the condition of improving grades must personally complete a pledge for conditional registration and an application for returning to school and submit them to the One Stop Service Station (online application is not allowed).
- Applications filed on the last day of the application period or on the morning of the course registration day may not be approved, resulting in problems with course registration. Therefore, students are strongly advised to complete the application for returning to school before the course registration period.
A to-do list after returning to school
Tuition payment | 1. Tuition payment * Students are advised to refer to the University website for information on tuition bill printouts and tuition payment. 2. Bills are no longer sent through the mail. 3. Tuition bill printouts SAINT portal login → Registration/Scholarship → Tuition Payment History/Bills * Students whose scholarship carryover has not been reflected must first contact the Office of Financial Aid and Student Activities (Room 209 of Berchmans Woojung Hall, 02-705-8128) and subsequently print out the tuition bill. 4. Tuition payment 1) Wire transfer: funds should be transferred directly into the University bank account (Woori Bank) specified on the bill 2) In person at a bank: branches of Woori Bank, Kookmin Bank, and NongHyup Bank nationwide - Since each student is assigned a unique account number, all students must double check the account number and tuition amount as well as the student ID number specified on their respective bills. - Tuition payment can be made at all domestic banks (including Korea Post, National Credit Union Federation of Korea, and MG Community Credit Cooperatives) via various channels, such as bank tellers, ATMs, internet banking, and phone banking. However, remittance fees are borne by the student. - Woori Bank charges no fees when using bank tellers, internet banking, phone banking, and ATMs during business hours. - Students are advised to keep their wire transfer receipt. Two days after the payment, a “tuition payment certificate” can be printed from the SAINT portal. 5. A guide to registration processing Students whose tuition is “0” must register for “0” tuition in SAINT (Academic Management → Tuition/Scholarship → Tuition Payment History/Bills. 6. The office in charge of tuition The Office of Financial Affairs: 02-705-8146, Room 101 on the first floor of the main building |
---|---|
Course schedule | Students can confirm the course schedule by visiting SAINT and then navigating as follows: Academic/Student Support → Information on Courses Offered. |
Application for a new student ID card | Students who need a new student ID card can apply for one in SAINT, and the One Stop Service Station will reissue the card. - Students must log in to SAINT -> Student Application -> the tap area component “Student ID Card.” - Students wishing to change their photo can bring a photo with them or send a photo by email. - To pick up the student ID card at the One Stop Service Station, students must bring their ID. |
Request for change of address | Students can change the address in the Student Info tab after logging into SAINT. Students are required to change the address and phone number for the latest information on SAINT. |
Department
One Stop Service Station(Returning to School)(02-705-8003)