Page Comparison

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Studying Fees

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Additional Fees for International Students

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In cases of hardship, tuition fees and other fees may be partly or fully waived. Students should contact the responsible canton or their home country or private foundations about grants and scholarships prior to applying for a fee waiver. Waivers are granted only from the 2nd semester. Applications may be submitted twice a year. Deadlines: 15 June and 15 November. Details are available at www.zhdk.ch/studiengebuehren.

Workshop Invoicing

There is a standard procedure for invoicing workshop materials purchased by students. Once approved by the head of specialisation, students should submit an original copy of the respective invoice to reclaim expenses. Below is a copy of the “Milk Booklet,” where students should enter the costs of materials purchased at one of the university’s workshops or elsewhere. Expenses will be debited to the specialisation. Please contact Alexandra Landolt alexandra.landolt@zhdk.ch, who is responsible for filling out receipts for cash purchases. Funds can then be reclaimed at the University Cashier’s on Level 5.

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Studying Expenses

Agreed expenses for project materials can be refunded in full or in part, in consultation with the lecturers and based on the project budget. In general, the students have to pay for small expenses themselves. This includes glue, office products, paints, sprays, etc..

External Expenses

These are expenses that are paid with a credit card (never use cash) in external shops or the Shop ITZ at the Toni-Areal. You can reclaim external expenses with the administrative assistant by showing the receipts that are signed by the tutor. The money is either transferred to the MoniToni account or using a form at the ZHdK cashier (https://blog.zhdk.ch/toni/2014/03/07/k-toni-kasse/).Workshop materials

Internal Expenses

Construction materials can be purchased in the workshops. For this purpose, the students should carry a so-called Milchbüchlein (pre-printed forms), where they can note all material costs. The material prices are detailed in each workshop as well as on the website. At the end of the module course the Milchbüchlein must be signed and stamped by the workshop manager . The amount will be charged directly to the personal MoniToni account.  

Billing project material

Agreed expenses for the project material can be refunded in full or in part, in consultation with the lecturers and based on the project budget. The agreed amount will be credited to the personal MoniToni account. To receive the reimbursement, students need to meet the deadline set by the lecturers for the consultation and delivery of the Milchbüchlein and other receipts.

In general, the students have to pay for small expenses themselves. This includes glue, office products, paints, sprays, etc..

 and signed by the tutor. The money can be reclaimed with the administrative assistant and is transffered back to the MoniToni Account.

Other Expenses

Conference and festival support

We encourage students to present their work in local and international conferences and festivals.
Each  Each student can apply for a support to attend such event for up to 100 CHF per year to spend either for travel, lodging, entry fees or materials.