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Faculty of Nursing

Bachelor's degree students

Enrolment

1

Calendar

The programme of enrolment will open up on the 8th July and will close up on the 22nd July 2022.

- For students requiring ≤ 75 credits to finish: enrolment starts on 8 July at 8 am

- For all other students: enrolment starts on 8 July at 10 am

For the students of fourth course the deadline finishes on the 15 of July 2022 (think that on the day 16/07/2022 will open up the period to request the places of practicum 7).

2

Place

Students previously enrolled on the same course at the University of Girona can complete their online enrolment from any computer with an internet connection

Online enrolments can be made from Mondays to Fridays, from 8 am to 1 am.

You will be assisted by staff at the secretary’s office, by telephoning 972 41 96 16, from 9.30 am to 1 pm, or by emailing to secacad.aellt@udg.edu.

3

Instructions

Access the enrolment program from La meva UdG, go to enrolment and follow the instructions on the different online enrolment screens.

You can consult enrolment guides for the courses via the internet from your academic record.

Information specific to the subjects in which you have to enrol:

You have to enrol for the subjects that you have failed first and new subjects afterwards. 24 credits are the minimum for enrolment.

2nd-year students

3rd-year students

4th-year students

Check enrolment. Once the enrolment process has been finalised, you have to verify that all subjects that you have chosen are correct, since modifications cannot be made after the established time period. If you have made a mistake, you can modify your enrolment as many times as necessary the same day and up until 01.00 in the morning.

Payment. This must be by direct debit, otherwise the program will not let you continue.

The student enrolling must also be the holder of the bank account used for the direct debit. In the contrary case it will be necessary that you justify it through LaMeva/Formalities/Communication.

You can choose from four ways to pay:

  • In a single payment. This will be charged to your account shortly after enrolment.
  • Two payments. This is possible when the total academic fees exceed 200 euros. The first payment (60%) will load up the month of December 2022 in your account exactly after the enrolment and the second (40%). 
  • Three payments. This is possible when the academic fees exceed 200 euros. The first payment (40%) will load up in your account exactly after the enrolment, the second (20%) the month of October and the third (40%) the month of December 2022.
  • Monthly payments (maximum 10 monthly payments), whenever the total academic fees exceed 200 euros. The 1st payment will be charged straight after enrolment and the rest on the 5th of every month, except August. The last deadline in this case will be the 5/5/2023.

Those grantholder students that the scholarship is denied them, will only be able to make the payment divided of the enrolment in the monthly deadlines that they remain until 5/5/2023, since the deadline for the payment of the enrolment is on 30 from May 2023

The conditions for exemptions or allowances as regards enrolment fees can be found in the enrolment guidelines, as well as details of the supporting documentation you need to present when formalising the process. If you wish to prove your eligibility for allowances or exemptions relating to fees, you must present the relevant documentation to the Academic Secretary's Office before enrolling. If you do not, your details will be processed as an ordinary enrolment and you will pay 100% of the academic fees.

In the moment of making the enrolment the liquidation will be made depending on the prices established by the Government of Catalonia, you will find more information in the following one link, you know that the studies of infirmary correspond to the coefficient B, however, if you wish it, you will be able to process the scholarship of equity, through which the enrolment will be recalculated for you depending on the level of rent of your household. If your enrolment is reduced, it will be regularised by reducing the amounts that are still to be paid, or if you have already paid the entire amount, the appropriate amount will be repaid.

Procedure in the event of non-payment

If a payment bounces or an invoice is not paid in the allotted time frame, a second invoice will be issued, which can be paid in any bank branches that the University has an agreement with.

If a payment bounces, a 3 euro non-payment charge per invoice will be issued. Students who have not paid their enrolment fees by 30 May will be charged 5% of the total outstanding amount.

Non-payment of the outstanding enrolment fees will confer a debt. The University will demand this payment as a condition of any administrative process.

It is the student’s responsibility to settle the different outstanding payments without the need for any prior action by the UdG.

4

Start of classes

12/09/2022

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