STUDIES

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SUBMISSION OF ETD

Procedure for submission of electronic documents (ETD) of LSMU final theses and doctoral dissertations to LSMU Science Information System CRIS Storage.

30 days before the public defence date, students submit the ETD to the Repository according to the ETD submission instructions.

Main stages of ETD submission

TEXT MATCH CHECK

Oxsico’s text matching tool is only for theses (ETD) text matching. Works can be checked by work supervisors and reviewers. Students are not granted such a right. To create an account, contact Laura Petrauskienė.

If you can’t log in, contact us by e-mail: support@oxsico.com.

User guide for lecturers:

SETTLING THE BILL WITH THE LIBRARY

Payment procedures for settling their bill with the library for graduates and students who discontinue their studies.

Billing for graduates or dropping out students is approved when:
– all publications borrowed from the Library are returned;
– does not have late fees.

For graduates who do not have debts, settlement is automatically marked on LSMUSIS at least 5 working days before the scheduled day of awarding diplomas, there is no need to apply anywhere else.

Students discontinuing their studies must contact any librarian of the Visitor Service Department directly for payment confirmation at LSMUSIS or by phone: +370 39 60 45, e-mail: bibliotekos.info@lsmu.lt.

Library publications can only be returned to the library where they were borrowed. If you are unable to come, send by mail to:

LSMU Library and Information Centre, Eivenių str. 6, LT – 50162, Kaunas.

LSMU VA Library, Tilžės str.18, LT – 47181, Kaunas.

Payments of late fees are possible at any of the above-mentioned Libraries by bank card or cash, as well as electronically.

Library’s late fees payment credentials

Vardas ir pavardė/Įmonės pavadinimas/(Name and surname/Company Name):
Vardenis Pavardenis/(Name Surname)
Sąskaitos Nr./(Account No.): LTXX XXXX XXXX XXXX XXXX
Mokėtojo banko pavadinimas/(Name of the payer‘s bank): AB SEB bankas/(AB SEB bank)
Suma/(Amount): XX.XX EUR
Gavėjo vardas ir pavardė/Pavadinimas/(Beneficiary‘s name):
Lietuvos sveikatos mokslų universitetas/(Lithuanian University of Health Sciences)
Sąskaitos Nr./(Account No.): LT09 7044 0600 0290 5377
Gavėjo fizinio/Juridinio asmens kodas/(Beneficiary‘s ID): 302536989
Gavėjo kredito įstaiga/(Beneficiary‘s credit institution): AB SEB bankas/(AB SEB bank)
Mokėjimo paskirtis/(Details (the purpose of payment)): Delspinigiai/(Overdue fine)
Įmokos kodas/(Reference number): 6201
Mokėjimo nurodymo data/(Value date)