Management at its 147th and 148th Regular meetings held on 20th December, 2010 and 10th January, 2011 respectively, considered alternative method of paying school fees pending the completion of the on-line payment of school fees project.

After due discussion, Management approved the following steps for the payment of the 2010/2011 Second Semester School fees:

Fees should be paid into the designated bank for each College or Programme as shown below:

i.          payment at any branch of the designated bank should be made:

1. at least 3 days before date of resumption if payment is made by cash
2. at least one week before date of resumption if payment is made by cheque or bank draft;

ii.         immediately after payment, students are required to send the following information:

1. Student’s Name
2. Matriculation Number
3. College, Programme and Level
4. Date of Payment, name on Teller, Teller Number and Name of Bank

by e-mail to the following addresses:

patiencesaliu@yahoo.com with a copy to oowariso@yahoo.com

iii.        confirmation of Payment will be done by Bursary Staff using the Bank On-line facility.

iv.        after confirmation, receipts will be issued and an e-mail message will be sent to the student to pick-up the receipt, on presentation of the teller.  After this the student will be cleared for registration.

v.         any student who has not complied with the instructions as stated in paragraphs (i) and (ii) above, SHOULD NOT report to the Bursary for Clearance until the stipulated conditions above are met.

With kind regards.

B. A. ADEBAYO, mni