Bank details
Name of bank: Bank1Saar
Payee: Universität des Saarlandes
IBAN: DE19 5919 0000 0000 33 0000
BIC/SWIFT: SABADE5S
Important note:
- This account must NOT be used to receive payments from internal budget-approved funds (Haushaltsmittel) or from externally funded projects (Drittmittelprojekte). Details regarding the bank accounts to be used to receive payments from internal budget-approved projects can be requested from the Accounting and Finance Division (see contacts listed in the section 'Debitoren- und Bankbuchhaltung'). To find out which bank accounts should be used to receive payments from externally funded projects, please contact the External Funding ‒ Financial Services Team.
- Students will be deemed to have fulfilled their payment obligation only if fees and charges are paid into the account listed above.
- When making the bank transfer payment, please ensure that you include all of the following information: In the purpose-of-payment text box ('Verwendungszweck') please specify the semester in the form XXY, where XX stands for the year and Y = 2 for the winter semester or Y = 1 for the summer semester (e.g. 222 stands for winter semester 2022/2023, and 231 for summer semester 2023), then leave a single blank space followed by your student registration number (in case you are or were enrolled at Saarland University) or your SIM account user ID, then leave another single blank space before adding your first name, your surname and finally your date of birth (DD.MM.YYYY). Example: 231 B00XXXXX Hansi Meier 17.3.2003