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    AE-FUNAI 2024-2025 New Academic Session Fees Schedule

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    AE-FUNAI 2024-2025 New Academic Session Fees Schedule

    Uploaded by

    adonwelukeprecious
    29 views20 pages
    About ae-Funai

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    © © All Rights Reserved

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    29 views20 pages

    AE-FUNAI 2024-2025 New Academic Session Fees Schedule

    Uploaded by

    adonwelukeprecious
    About ae-Funai

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 20

    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU

    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦
    1 OTHER FACULTIES (EXCLUDING ENGINEERING, LAW AND MEDICINE)
    A. FRESHMEN SERVICE CHARGES:

    ACCEPTANCE FEE 41,000.00


    STUDENT CHARGES 75,500.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    GST REGISTRATION 2,000.00
    LABORATORY/WORKSHOP/STUDIO CHARGES 3,000.00
    MATRICULATION CHARGES 7,500.00
    ID CARD 3,000.00

    SUB-TOTAL (EXCLUDING ACCEPTANCE FEE) 96,000.00


    SUB-TOTAL 137,000.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    STUDENTS UNION REGISTRATION 3,000.00

    X-RAY CHARGES 5,000.00

    STUDENTS HEALTH INSURANCE 3,000.00


    PARENT FORUM FEE 50,000.00
    SUB-TOTAL 69,500.00
    GRAND TOTAL FOR FRESHMEN 206,500.00

    B. RETURNING STUDENTS:
    STUDENT CHARGES 52,800.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    LABORATORY/WORKSHOP/STUDIO CHARGES 3,000.00

    SUB-TOTAL 60,800.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    STUDENTS HEALTH INSURANCE 3,000.00


    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦

    PARENT FORUM FEE 5,000.00


    SUB-TOTAL 16,500.00
    GRAND TOTAL FOR RETURNING STUDENTS 77,300.00

    CONVOCATION AND CERTIFICATE CHARGES (FINAL YEAR STUDENTS


    ** ONLY) 18,000.00

    ** HOSTEL ACCOMMODATION MAINTENANCE (OPTIONAL) 62,000.00

    FIELD TRIP (ARCHITECTURE/GEOGRAPHY/GEOLOGY/RELIGION &


    ** OTHERS) 5,000.00

    ** EXTERNAL EXAMINERS FEE (FINAL YEAR STUDENTS ONLY) 10,000.00

    ** O'LEVEL CERTIFICATE VERIFICATION FOR FRESHMEN PER CERTIFICATE 5,500.00

    2 ENGINEERING STUDENTS
    A. FRESHMEN SERVICE CHARGES:

    ACCEPTANCE FEE 41,000.00


    STUDENT CHARGES 75,500.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    MATRICULATION CHARGES 7,500.00
    GST REGISTRATION 2,000.00
    ENGINEERING WORKSHOP/LABORATORY CHARGES 6,000.00
    ID CARD 3,000.00

    SUB-TOTAL (EXCLUDING ACCEPTANCE FEE) 99,000.00


    SUB-TOTAL 140,000.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    STUDENTS UNION REGISTRATION 3,000.00

    ENGINEERINGDEVELOPMENT LEVY 50,000.00


    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦

    X-RAY CHARGES 5,000.00

    STUDENTS HEALTH INSURANCE 3,000.00


    PARENT FORUM FEE 50,000.00
    SUB-TOTAL 119,500.00
    GRAND TOTAL FOR FRESHMEN 259,500.00

    B. RETURNING STUDENTS:
    STUDENT CHARGES 52,800.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    ENGINEERING WORKSHOP/LABORATORY CHARGES 6,000.00

    SUB-TOTAL 63,800.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    STUDENTS HEALTH INSURANCE 3,000.00

    PARENT FORUM FEE 5,000.00


    SUB-TOTAL 16,500.00
    GRAND TOTAL FOR RETURNING STUDENTS 80,300.00

    CONVOCATION AND CERTIFICATE CHARGES (FINAL YEAR STUDENTS


    ** ONLY) 18,000.00

    ** HOSTEL ACCOMMODATION MAINTENANCE (OPTIONAL) 62,000.00

    ** EXTERNAL EXAMINERS FEE (FINAL YEAR STUDENTS ONLY) 10,000.00

    ** O'LEVEL CERTIFICATE VERIFICATION FOR FRESHMEN PER CERTIFICATE 5,500.00

    3 LAW STUDENTS
    A. FRESHMEN SERVICE CHARGES:

    ACCEPTANCE FEE 81,000.00


    STUDENT CHARGES 145,500.00
    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    MATRICULATION CHARGES 7,500.00
    GST REGISTRATION 2,000.00
    MOOT COURT MAINTENANCE 5,000.00
    ID CARD 3,000.00

    SUB-TOTAL (EXCLUDING ACCEPTANCE FEE) 168,000.00


    SUB-TOTAL 249,000.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    STUDENTS UNION REGISTRATION 3,000.00

    DEVELOPMENT LEVY 250,000.00

    X-RAY CHARGES 5,000.00

    STUDENTS HEALTH INSURANCE 3,000.00


    PARENT FORUM FEE 50,000.00
    SUB-TOTAL 319,500.00
    GRAND TOTAL FOR FRESHMEN 568,500.00

    B. RETURNING STUDENTS:
    STUDENT CHARGES 124,800.00
    FACULTY DUES 3,000.00
    MOOT COURT MAINTENANCE 5,000.00
    DEPARTMENTAL DUES 2,000.00

    SUB-TOTAL 134,800.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    DEVELOPMENT LEVY 100,000.00

    STUDENTS HEALTH INSURANCE 3,000.00

    PARENT FORUM FEE 5,000.00


    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦
    SUB-TOTAL 116,500.00
    GRAND TOTAL FOR RETURNING STUDENTS 251,300.00

    CONVOCATION AND CERTIFICATE CHARGES (FINAL YEAR STUDENTS


    ** ONLY) 18,000.00

    ** HOSTEL ACCOMMODATION MAINTENANCE (OPTIONAL) 62,000.00

    ** EXTERNAL EXAMINERS FEE (FINAL YEAR STUDENTS ONLY) 10,000.00

    ** O'LEVEL CERTIFICATE VERIFICATION FOR FRESHMEN PER CERTIFICATE 5,500.00


    DIRECT ENTRY INTO 200 LEVEL (JAMB/JUPEB CANDIDATES ONLY)
    ** WAIVER FEES 244,250.00

    4 MEDICAL STUDENTS
    A. FRESHMEN SERVICE CHARGES:

    ACCEPTANCE FEE 81,000.00


    STUDENT CHARGES 155,500.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    MATRICULATION CHARGES 7,500.00
    GST REGISTRATION 2,000.00
    LABORATORY CHARGES 5,000.00
    ID CARD 3,000.00

    SUB-TOTAL (EXCLUDING ACCEPTANCE FEE) 178,000.00


    SUB-TOTAL 259,000.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    STUDENTS UNION REGISTRATION 3,000.00


    DEVELOPMENT LEVY 250,000.00

    X-RAY CHARGES 5,000.00

    STUDENTS HEALTH INSURANCE 3,000.00


    PARENT FORUM FEE 50,000.00
    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦
    SUB-TOTAL 319,500.00
    GRAND TOTAL FOR FRSHMEN 578,500.00

    B. RETURNING STUDENTS:
    STUDENT CHARGES 124,800.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    LABORATORY CHARGES 5,000.00

    SUB-TOTAL 134,800.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00


    100,000.00

    STUDENTS HEALTH INSURANCE 3,000.00

    PARENT FORUM FEE 5,000.00


    SUB-TOTAL 116,500.00
    GRAND TOTAL FOR RETURNING STUDENTS 251,300.00

    ** CONVOCATION AND CERTIFICATE CHARGES FOR FINAL YEAR STUDENTS 18,000.00

    HOSTEL ACCOMMODATION MAINTENANCE (COMPULSORY) - BASIC


    ** MEDICINE 87,000.00

    HOSTEL ACCOMMODATION MAINTENANCE (COMPULSORY) - CLINICAL


    ** MEDICINE AEFUTHA 252,000.00

    EXTERNAL EXAMINERS FEE (ALL FINAL YEAR STUDENTS AND ALL MBBS
    ** EXAMS 2ND - 5TH) 50,000.00

    ** O'LEVEL CERTIFICATE VERIFICATION FOR FRESHMEN PER CERTIFICATE 5,500.00


    DIRECT ENTRY INTO 200 LEVEL (JAMB/JUPEB CANDIDATES ONLY)
    ** WAIVER FEES 249,250.00

    5 HUMAN NUTRITION AND DIETETICS STUDENTS


    A. FRESHMEN SERVICE CHARGES:

    ACCEPTANCE FEE 51,000.00


    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦
    STUDENT CHARGES 90,500.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    MATRICULATION CHARGES 7,500.00
    GST REGISTRATION 2,000.00
    LABORATORY CHARGES 6,000.00
    ID CARD 3,000.00

    SUB-TOTAL (EXCLUDING ACCEPTANCE FEE) 114,000.00


    SUB-TOTAL 165,000.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    STUDENTS UNION REGISTRATION 3,000.00

    DEVELOPMENT LEVY 100,000.00

    X-RAY CHARGES 5,000.00

    STUDENTS HEALTH INSURANCE 3,000.00

    PARENT FORUM FEE 50,000.00


    SUB-TOTAL 169,500.00
    GRAND TOTAL FOR FRSHMEN 334,500.00

    B. RETURNING STUDENTS:
    STUDENT CHARGES 70,800.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    LABORATORY CHARGES 5,000.00

    SUB-TOTAL 80,800.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    DEVELOPMENT LEVY 50,000.00

    STUDENTS HEALTH INSURANCE 3,000.00


    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦

    PARENT FORUM FEE 5,000.00


    SUB-TOTAL 66,500.00
    GRAND TOTAL FOR RETURNING STUDENTS 147,300.00

    CONVOCATION AND CERTIFICATE CHARGES (FINAL YEAR STUDENTS


    ** ONLY) 18,000.00

    ** HOSTEL ACCOMMODATION MAINTENANCE (OPTIONAL) 62,000.00

    ** EXTERNAL EXAMINERS FEE (FINAL YEAR STUDENTS ONLY) 10,000.00

    ** O'LEVEL CERTIFICATE VERIFICATION FOR FRESHMEN PER CERTIFICATE 5,500.00

    6 NURSING SCIENCES AND MEDICAL LABORATOY SCIENCES


    A. FRESHMEN SERVICE CHARGES:

    ACCEPTANCE FEE 51,000.00


    STUDENT CHARGES 129,500.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    MATRICULATION CHARGES 7,500.00
    GST REGISTRATION 2,000.00
    LABORATORY CHARGES 5,000.00
    ID CARD 3,000.00

    SUB-TOTAL (EXCLUDING ACCEPTANCE FEE) 152,000.00


    SUB-TOTAL 203,000.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    STUDENTS UNION REGISTRATION 3,000.00

    DEVELOPMENT LEVY 150,000.00

    STUDENTS HEALTH INSURANCE 3,000.00

    X-RAY CHARGES 5,000.00


    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦
    PARENT FORUM FEE 50,000.00
    SUB-TOTAL 219,500.00
    M GRAND TOTAL FOR FRSHMEN 422,500.00

    B. RETURNING STUDENTS:
    STUDENT CHARGES 102,500.00
    FACULTY DUES 3,000.00
    DEPARTMENTAL DUES 2,000.00
    LABORATORY CHARGES 5,000.00

    SUB-TOTAL 112,500.00
    THIRD PARTY CHARGES:

    INTERNET SERVICES 6,500.00

    STUDENTS UNION DUES 2,000.00

    DEVELOPMENT LEVY 50,000.00

    STUDENTS HEALTH INSURANCE 3,000.00

    PARENT FORUM FEE 5,000.00


    SUB-TOTAL 66,500.00
    GRAND TOTAL FOR RETURNING STUDENTS 179,000.00

    CONVOCATION AND CERTIFICATE CHARGES (FINAL YEAR STUDENTS


    ** ONLY) 18,000.00

    ** HOSTEL ACCOMMODATION MAINTENANCE (OPTIONAL) 62,000.00

    ** EXTERNAL EXAMINERS FEE (FINAL YEAR STUDENTS ONLY) 10,000.00

    ** O'LEVEL CERTIFICATE VERIFICATION FOR FRESHMEN PER CERTIFICATE 5,500.00


    DIRECT ENTRY INTO 200 LEVEL (JAMB/JUPEB CANDIDATES ONLY)
    ** WAIVER FEES 186,250.00

    CHARGES FOR OTHER SPECIFIC SERVICES:


    1 TRANSCRIPT:
    A LOCAL TRANSCRIPT (WITHIN NIGERIA) 20,000.00
    B TRANSCRIPT TO EUROPE 40,000.00
    TRANSCRIPT TO AUSTRALIA, CANADA, CHINA, JAPAN AND OTHER ASIA
    C COUNTRIES 45,000.00
    ALEX EKWUEME FEDERAL UNIVERSITY NDUFU
    P.M.B 1010, AKAKALIKI, EBONYI STATE, NIGERIA

    SCHEDULE OF STUDENT CHARGES FOR 2024/2025 ACADEMIC SES


    S/N FACULTIES 2024/2025
    ₦

    2 PROFICIENCY LETTER 10,000.00


    IMPORTANT NOTICE:
    1 ALL STUDENTS SHOULD CAREFULLY READ THE DIRECTIVES ON HOW AND WHERE PAYMENTS WILL BE MADE BEFORE PROCEEDING TO
    2 THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.

    DR. KINGSLEY S. OYEKEZIE


    BURSAR
    AE-FUNAI
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. AE-FUNAI
    MICRO FINANCE BANK LIMITED A/C 1010900456
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    FUNAI PARENT FORUM ZENITH BANK A/C 1219343885

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    FUNAI PARENT FORUM AE-FUNAI MICRO FINANCE BANK LIMITED


    A/C 1010900452

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI PARENT FORUM (ENGINEERING LEVY) AE-FUNAI MICRO
    FINANCE BANK LIMITED A/C 1010900455
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. AE-FUNAI


    MICRO FINANCE BANK LIMITED A/C 1010900456
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    FUNAI PARENT FORUM ZENITH BANK A/C 1219343885

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    FUNAI PARENT FORUM AE-FUNAI MICRO FINANCE BANK LIMITED
    A/C 1010900452

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI TSA ENDOWMENT ACCOUNT VIA REMITA PORTAL AND
    DESCRIBE APPROPRIATELY
    COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. AE-FUNAI
    MICRO FINANCE BANK LIMITED A/C 1010900456
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    FUNAI PARENT FORUM ZENITH BANK A/C 1219343885

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI TSA ENDOWMENT ACCOUNT VIA REMITA PORTAL AND
    DESCRIBE APPROPRIATELY
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    FUNAI PARENT FORUM AE-FUNAI MICRO FINANCE BANK LIMITED
    A/C 1010900452
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    FUNAI TSA ENDOWMENT ACCOUNT VIA REMITA PORTAL AND
    DESCRIBE APPROPRIATELY

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892
    COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. AE-FUNAI
    MICRO FINANCE BANK LIMITED A/C 1010900456
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    FUNAI PARENT FORUM ZENITH BANK A/C 1219343885
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    FUNAI PARENT FORUM AE-FUNAI MICRO FINANCE BANK LIMITED
    A/C 1010900452

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    FUNAI TSA ENDOWMENT ACCOUNT VIA REMITA PORTAL AND
    DESCRIBE APPROPRIATELY

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FACULTY OF HEALTH AND ALLIED SCIENCE PARENT FORUM AE-
    FUNAI MICRO FINANCE BANK LIMITED A/C 1010900372
    COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. ZENITH
    BANK A/C 1222080269
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. AE-FUNAI
    MICRO FINANCE BANK LIMITED A/C 1010900456

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FACULTY OF HEALTH AND ALLIED SCIENCE PARENT FORUM AE-
    FUNAI MICRO FINANCE BANK LIMITED A/C 1010900372
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    FUNAI PARENT FORUM AE-FUNAI MICRO FINANCE BANK LIMITED


    A/C 1010900452

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FACULTY OF HEALTH AND ALLIED SCIENCE PARENT FORUM AE-
    FUNAI MICRO FINANCE BANK LIMITED A/C 1010900372
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. AE-FUNAI
    MICRO FINANCE BANK LIMITED A/C 1010900456
    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    FUNAI PARENT FORUM ZENITH BANK A/C 1219343885

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL

    FUNAI OUTLOOK LIMITED (INTERNET SERVICE) AE-FUNAI MICRO


    FINANCE BANK LIMITED A/C 1010900453
    FUNAI STUDENT FORUM AE-FUNAI MICRO FINANCE BANK
    LIMITED A/C 1010900460
    FACULTY OF HEALTH AND ALLIED SCIENCE PARENT FORUM AE-
    FUNAI MICRO FINANCE BANK LIMITED A/C 1010900372
    AE-FUNAI TISHIP ACCOUNT UNITED BANK FOR AFRICA PLC A/C
    1027625863
    FUNAI PARENT FORUM AE-FUNAI MICRO FINANCE BANK LIMITED
    A/C 1010900452

    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY


    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    PAYMENT SHALL BE MADE INTO THE UNIVERSITY TSA BY
    GENERATING REMITA RETRIEVAL REFERENCE (RRR) FROM THE
    UNIVERSITY PORTAL
    FUNAI TSA ENDOWMENT ACCOUNT VIA REMITA PORTAL AND
    DESCRIBE APPROPRIATELY

    FUNAI TSA REMITA PORTAL GENERATE RRR FOR TRANSCRIPT


    FUNAI TSA REMITA PORTAL GENERATE RRR FOR TRANSCRIPT

    FUNAI TSA REMITA PORTAL GENERATE RRR FOR TRANSCRIPT


    AL UNIVERSITY NDUFU-ALIKE
    KI, EBONYI STATE, NIGERIA

    OR 2024/2025 ACADEMIC SESSION


    MODE OF PAYMENT/RECEIVING ACCOUNT

    FUNAI TSA ENDOWMENT ACCOUNT VIA REMITA PORTAL AND


    DESCRIBE APPROPRIATELY

    RE PAYMENTS WILL BE MADE BEFORE PROCEEDING TO MAKE PAYMENT.

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