Fee Structure

The total fee for the Corporate Law program at India International University Of Legal Education And Research Goa is structured as follows:

Fee Components Explained

Tuition Fee: Covers academic instruction, library access, laboratory facilities, and administrative services. The fee includes course materials, digital resources, and student support systems.

Hostel Rent: Provides accommodation for students residing on campus. Rent varies based on room type and amenities offered. Single occupancy rooms are available at a premium rate compared to shared accommodations.

Mess Advance: Prepaid meal charges covering breakfast, lunch, and dinner for the semester. The advance is adjusted against actual consumption at the end of each month.

Student Benevolent Fund: A nominal contribution towards student welfare initiatives, including scholarships, emergency assistance, and cultural activities.

Medical Fees: Covers basic healthcare services, routine check-ups, and access to medical facilities on campus. Includes emergency medical care and preventive health programs.

Gymkhana Fees: Supports sports and recreational activities, including gym memberships, fitness classes, and athletic events organized by the university.

Examination Fees: Covers costs associated with conducting examinations, including question paper preparation, invigilation, and result processing.

Hostel & Mess Charges

The hostel facilities at India International University Of Legal Education And Research Goa cater to diverse preferences and budgets. Room types include:

• Single Occupancy Rooms: Equipped with basic amenities including bed, study table, chair, wardrobe, and air conditioning.
• Double Occupancy Rooms: Shared accommodation for two students with similar amenities to single rooms.
• Triple Occupancy Rooms: Shared accommodation for three students, ideal for cost-sharing among peers.

Mess charges are determined based on the number of meals consumed and are adjusted monthly. The mess offers a variety of vegetarian and non-vegetarian options with nutritional balance and hygiene standards maintained throughout.

Fee Waivers, Concessions, and Scholarships

The university provides financial assistance to meritorious and economically disadvantaged students through various scholarship schemes:

• Merit-Based Scholarships: Awarded to top-performing students in Class 12th or equivalent examinations. Eligibility criteria include a minimum aggregate of 85% marks and demonstrated academic excellence.
• SC/ST/PwD Concessions: Reduced fee structures for students belonging to reserved categories. These concessions are applicable for the entire duration of the program.
• EWS Category: Special provisions for economically weaker sections with income slabs below INR 3 lakh per annum and specific documentation requirements.
• MCM (Maiden Child Migration): Financial aid for students migrating from rural areas to urban campuses, covering travel expenses and initial adjustment costs.

Application process for financial aid involves submission of relevant documents such as income certificates, caste certificates, disability certificates, and academic transcripts. The university reviews applications annually based on eligibility criteria and available funds.

Payment Procedures & Refund Policy

Payment Deadlines: All fees must be paid within the first week of each semester. Late payments attract a penalty fee of 2% per month or part thereof.

Refund Rules: Refunds are processed upon withdrawal from the university, subject to certain conditions:

• Withdrawal must be approved by the administration within 30 days of submission.
• Refunds are calculated after deducting administrative charges and hostel fees for the current semester.
• Medical certificates or other supporting documents may be required for refund processing.
• Refunds are credited to the student's bank account within 60 days of approval.

The university adheres to strict financial transparency and ensures timely disbursement of refunds as per regulatory guidelines. Students are advised to maintain communication with the finance department for updates on payment status and refund processing timelines.