The purpose of this procedure is to guide non-EU international students in obtaining their student visa by detailing key steps: admission, payments, document validation, and administrative follow-up.
1. Candidate Admission Validation via Email
- Send the official "Letter of Acceptance" as an email attachment, duly completed and signed, with the SLL stamp affixed.
- Attach the "Welcome Student Guidebook".
- Create the "Financial Form" in Stacker, then send it to the participant.
- Once the financial form is completed by the candidate, issue the deposit invoice corresponding to 25% of the tuition fees.
- Send the deposit invoice to the student.
- Wait for confirmation of the deposit payment from the accounting department. International payments are not always automatically reflected in Stacker.
- Upon confirmation of the deposit payment, complete the "Modèle de formulaire standard" with the student’s information and sign it.
- NB: tick the box ‘est admis.e aux études...’.
- Send this document to the student. It will be presented to the relevant authorities when issuing the student visa in the student’s country of residence.
- The student must return page 20 of the "Welcome Student Guidebook" duly signed and completed.
- The student must transfer a minimum amount of €12,000, corresponding to 12 monthly payments of €1,000, to the SLL bank account.
- This amount is independent of the tuition fee payment.
- This sum will be refunded monthly to the student by our accounting department.
5. Payment Confirmation and Sending of the "Block Account Certificate"
- Once the amount of €12,000 is transferred, verify with the accounting department that the amount has been received.
- If confirmed, send the "Block Account Certificate" duly completed and signed.
- Make the difference between "orientation year" and "academic year"
- The student must pay the tuition fees according to the financing plan agreed upon at the time of enrollment.
- Invoice a "Visa Tax" of €150 per candidate.
- The "Visa Tax" is payable in a single installment at the first due date.
7. Follow-up and Archiving
- Ensure the tracking of each step and keep records of all confirmations and documents in the student’s file.
- Delete all sensitive data once the participant has been certified (except blank templates!)