AG DSN

Arbeitsgemeinschaft Dresdner Studentennetz

Membership contribution


As a member, you have to transfer a monthly contribution to our bank account. Paying cash is not possible. The contribution is due at the end of each month.

We recommend that you pay at the beginning of each semester in advance, meaning you transact six monthly contributions at once.

If you haven't transacted the contribution 14 days after it had been due, we will block your network access. After 62 days, we will terminate your membership.

If you're blocked although you have paid, please come to our offices during our office hours and bring a bank account statement with you which mentions the transfer.

A detailed description can be found in our finance regulation.

Intended use

The contributions of all members are administrated by us.

The network has to be maintained, we need spare parts for the servers and other network hardware so that we can ensure that every service is working.

Each year we pass a budget at our general assembly, which distributes the money among our different teams and organizational units.

If you are having any further questions, feel free to come by and ask.

Case of hardship

Our executive board may reduce or waive the membership contribution in cases of hardship (see also Legal ⇒ Constitution of AG DSN, §6(2)). Please get in touch with the executive board.

Payment details

Click on your section for details.

Contributions and Fees

Monthly Contribution 3,50 €

Payment information for members in the Borsbergstraße!

Payment Information

Beneficiary
Studentenrat TUD - AG DSN
Bank
Ostsächsische Sparkasse Dresden
IBAN
DE61 8505 0300 3120 2195 40
BIC
OSDD DE 81 XXX
Reference
User-ID, Last name, First name, Building/Room

Contributions and Fees

Monthly Contribution 3,50 €

Payment information for members in the Gerokstraße!

Payment Information

Beneficiary
Studentenrat TUD - AG DSN
Bank
Ostsächsische Sparkasse Dresden
IBAN
DE33 8505 0300 3120 2308 11
BIC
OSDD DE 81 XXX
Reference
gerok38/(First name) (Last name)/(Room number)

Contributions and Fees

Monthly Contribution 3,50 €

Payment information for members in the Hochschulstraße!

Payment Information

Beneficiary
Studentenrat TUD - AG DSN
Bank
Ostsächsische Sparkasse Dresden
IBAN
DE40 8505 0300 3120 2419 37
BIC
OSDD DE 81 XXX
Reference
User Name, Last Name, First Name, Dormitory/Room

Contributions and Fees

Monthly Contribution 3,50 €

Payment information for members in the Wundtstraße/Zellscher Weg!

Payment Information

Beneficiary
Studentenrat TUD - AG DSN
Bank
Ostsächsische Sparkasse Dresden
IBAN
DE61 8505 0300 3120 2195 40
BIC
OSDD DE 81 XXX
Reference
User-ID, Last name, First name, Building/Room

Contributions and Fees

Monthly Contribution 3,50 €

Payment information for members in the Zeunerstraße!

Payment Information

Beneficiary
Studentenrat TUD - AG DSN
Bank
Ostsächsische Sparkasse Dresden
IBAN
DE61 8505 0300 3120 2195 40
BIC
OSDD DE 81 XXX
Reference
User-ID, Last name, First name, Building/Room