MiAK SERVICE FEE CALENDER / For Programs Applied to the 2025 Calendar | |
2024, September | 15.000 TL + VAT • APPLICATION PAYMENT / APPLICATION PHASE (It is invoiced after the LETTER OF INTENTION is approved.) (Programs that will renew their accreditation will not pay an application fee, provided that they have not taken a break and are submitting their annual reports regularly and completely.) |
2025, January | 66.000 TL + VAT • FIRST PAYMENT / SELF-ASSESSMENT REPORT STAGE (It is invoiced after the SELF-ASSESSMENT REPORT is submitted to MiAK.) |
2025, May-June (anticipated date range for face-to-face Institution Visit) | 84.000 TL + VAT • LAST PAYMENT / VISIT PHASE (Invoice after the INSTITUTION VISIT DATE Approval.) (Important Note: The transportation, accommodation, and food/beverage expenses of the Visiting Team during the 3-day visit are not included in these fees and are covered by the program. The transportation, accommodation, food/beverage organization, invoicing, and payment of these expenses are made by the program. It is recommended that the approximate expenses be added to the program accreditation budget in advance.) |
MiAK SERVICE FEE CALENDER / For Programs Applying to the 2026 Calendar | |
2026, February | 28.000 TL + VAT • APPLICATION PAYMENT / APPLICATION PHASE (It is invoiced after the LETTER OF INTENTION is approved.) (Programs that will renew their accreditation will not pay an application fee, provided that they have not taken a break and are submitting their annual reports regularly and completely.) |
2026, April | 122.000 TL + VAT • FIRST PAYMENT / SELF-ASSESSMENT REPORT STAGE (It is invoiced after the SELF-ASSESSMENT REPORT and information about the REMOTE ACCESS FOLDER is submitted to MiAK.) |
2026, September-November (anticipated date range for face-to-face Institution Visit) | 100.000 TL + VAT • LAST PAYMENT / VISIT PHASE (Invoice after the INSTITUTION VISIT DATE Approval.) (Important Note: The transportation, accommodation, and food/beverage expenses of the Visiting Team during the 3-day visit are not included in these fees and are covered by the program. The transportation, accommodation, food/beverage organization, invoicing, and payment of these expenses are made by the program. It is recommended that the approximate expenses be added to the program accreditation budget in advance.) |
Visiting Team members are not paid; they all volunteer. Fees collected from programs that apply once a year for accreditation are used to pay the association's rent, bills, taxes, accounting, consultancy, printing expenses, employee salaries, and insurance.
DESCRIPTIONS:
• The latest payment dates are indicated on the calendars.
• MiAK can change the payment dates when necessary.
• VAT rate is 20%.
• In case 2 different programs of the same institution apply for accreditation, the APPLICATION PAYMENT is collected on an institutional basis and as a single payment. Initial and Final Payments are collected separately on a program basis.
• All information and evaluation services to be provided for the Programs in the accreditation process are within the scope of the specified fees.
• Visiting Team (including Observers) travel-accommodation-food/beverage expenses are covered by the Program.
• Service fees do not change according to the type of accreditation earned.
• MiAK Economic Operations account information will be shared with the invoice.