Fee Structure
The fee structure for the Operations Management program at SAM College of Management and Technology is transparent and comprehensive, covering all essential components required for a holistic educational experience.
Fee Structure (Per Semester)
| Component | Amount (INR) |
|---|---|
| Tuition Fee | 80,000 |
| Hostel Rent | 60,000 |
| Mess Advance | 25,000 |
| Student Benevolent Fund | 1,500 |
| Medical Fees | 2,000 |
| Gymkhana Fees | 1,000 |
| Examination Fees | 3,500 |
| Total Per Semester | 173,000 |
Component Explanation
Tuition Fee: This covers the cost of instruction and access to academic resources including library facilities, online databases, and laboratory equipment. The fee is adjusted annually based on inflation and operational costs.
Hostel Rent: Students residing on campus pay a fixed monthly rent that includes utilities and maintenance services. The hostel facilities are equipped with modern amenities such as Wi-Fi, laundry services, and 24/7 security.
Mess Advance: An advance payment for meals during the semester. This amount is adjusted at the end of the semester based on actual consumption and refunded accordingly.
Student Benevolent Fund: A nominal fee collected to support students facing financial hardships or emergencies.
Medical Fees: Covers basic healthcare services provided by the college's medical center, including consultations and emergency care.
Gymkhana Fees: Supports recreational activities and sports facilities on campus, including gym memberships and fitness programs.
Examination Fees: Covers administrative costs associated with conducting examinations, including proctoring, grading, and result processing.
Hostel & Mess Charges
The hostel accommodation is categorized into single, double, and triple occupancy rooms. Each room type comes with different amenities and pricing options:
- Single Occupancy Room: ₹15,000/month including utilities and internet.
- Double Occupancy Room: ₹12,000/month including utilities and internet.
- Triple Occupancy Room: ₹10,000/month including utilities and internet.
The mess billing system is transparent and based on actual consumption. Students can track their expenses through an online portal, ensuring accountability and fairness in meal charges.
Fee Waivers, Concessions, and Scholarships
Several financial assistance options are available to eligible students:
- SC/ST/PwD Category: Full fee waiver for students belonging to these categories with valid certificates.
- EWS Category: 50% fee concession for students from economically weaker sections.
- MCM (Minority Community): 25% fee concession for students from minority communities.
The eligibility criteria are based on income slabs and family background. Applications must be submitted with supporting documents during the admission process.
Payment Procedures & Refund Policy
Payments can be made through online banking, NEFT/RTGS, or cash at designated payment centers. The deadline for fee submission is usually the first week of each semester.
Late fees are charged at 1% per month on unpaid balances. Refunds are processed within 30 days of withdrawal, subject to compliance with college policies and procedures.