This receipt from the Federal Polytechnic Ado Continuing Education Center School of Business Studies confirms a payment of 10,400 Naira by Edward Susan Hellen for the 2019/2020 HND II Evening session. The payment includes fees such as the Association Fee, Conference and Journal Fee, Departmental Fee, ICT Fee, and Student Union Building Fee. The receipt notes that the total excludes any transaction fees and provides a reference number to view details of the payment on the payment portal.
This receipt from the Federal Polytechnic Ado Continuing Education Center School of Business Studies confirms a payment of 10,400 Naira by Edward Susan Hellen for the 2019/2020 HND II Evening session. The payment includes fees such as the Association Fee, Conference and Journal Fee, Departmental Fee, ICT Fee, and Student Union Building Fee. The receipt notes that the total excludes any transaction fees and provides a reference number to view details of the payment on the payment portal.
This receipt from the Federal Polytechnic Ado Continuing Education Center School of Business Studies confirms a payment of 10,400 Naira by Edward Susan Hellen for the 2019/2020 HND II Evening session. The payment includes fees such as the Association Fee, Conference and Journal Fee, Departmental Fee, ICT Fee, and Student Union Building Fee. The receipt notes that the total excludes any transaction fees and provides a reference number to view details of the payment on the payment portal.
This receipt from the Federal Polytechnic Ado Continuing Education Center School of Business Studies confirms a payment of 10,400 Naira by Edward Susan Hellen for the 2019/2020 HND II Evening session. The payment includes fees such as the Association Fee, Conference and Journal Fee, Departmental Fee, ICT Fee, and Student Union Building Fee. The receipt notes that the total excludes any transaction fees and provides a reference number to view details of the payment on the payment portal.
Paid on: 05-Nov-2020 Payment Receipts Reference: 9M5ULL7W2E
Office And Technological
Payee Surname Edward Department Management
Payee Other Names Susan Hellen
Level HND II EVENING
Matriculation Number FPA/OT/18/3-0079
Session 2019/2020 Session
Payment Detail Amount Paid
Description Amount
ASOGOV FEE ₦1,000.00
₦10,400.00 ASSOCIATION FEE ₦1,400.00 Please note that this amount excludes all transactional fees paid. To view the details of this payment, go to the CONFERENCE AND JOURNAL ₦2,000.00 payment portal and use the reference. FEE
DEPARTMENTAL FEE ₦1,000.00
ICT FEE ₦4,000.00
STUDENT UNION BUILDING FEE ₦1,000.00
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