MEDICAL STUDENTS (FRESHMEN)
| AMOUNT | AMOUNT | AMOUNT | REMARK | ||
| 1 | ACCEPTANCE FEE | 52,000.00 | |||
| 2 | STUDENT CHARGES | 104,000.00 | |||
| 3 | STUDENTS SERVICE CHARGES: | ||||
| FACULTY DUES | 2,000.00 | ||||
| DEPARTMENTAL DUES | 1,500.00 | ||||
| MATRICULATION CHARGES | 5,000.00 | ||||
| HOSTEL MAINTENANCE CHARGES | 20,000.00 | (COMPULSORY) | |||
| 4 | HOSTEL ACCOMMODATION | 51,000.00 | (COMPULSORY) | ||
| TOTAL | 52,000.00 | 112,500.00 | 71,000.00 | ||
| 5 | DEVELOPMENT LEVY | 250,000.00 | (FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892) | ||
| 6 | PARENT FORUM FEE | 50,000.00 | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) | ||
| 7 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) | ||
| 8 | T-SHIRT | 2,000.00 | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) | ||
| 9 | ID CARD | 1,500.00 | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) |
IMPORTANT NOTICE:
- All students should carefully read the directives on how payments will be made before proceeding to make payment.
- THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
- Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating aΒ Remita Retrieval Reference (RRR)Β from the University Portal.
200 LEVEL MEDICAL STUDENTS
| N | N | REMARK | ||
| 1 | STUDENT CHARGES | 104,000.00 | ||
| 2 | STUDENTS SERVICE CHARGES: | |||
| FACULTY DUES | Β 2,000.00 | |||
| DEPARTMENTAL DUES | Β 1,500.00 | |||
| HOSTEL MAINTENANCE CHARGES | 20,000.00 | (COMPULSORY) | ||
| 3 | HOSTEL ACCOMMODATION | 51,000.00 | (COMPULSORY) | |
| TOTAL | 107,500.00 | Β 71,000.00 | ||
| 4 | DEVELOPMENT LEVY | 100,000.00 | (FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892) | |
| 5 | PARENT FORUM FEE | 5,000.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) | |
| 6 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) |
IMPORTANT NOTICE:
- All students should carefully read the directives on how payments will be made before proceeding to make payment.
- THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
- Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating aΒ Remita Retrieval Reference (RRR)Β from the University Portal.
300 LEVEL MEDICAL STUDENTS
| N | N | REMARK | ||
| 1 | STUDENT CHARGES | 104,000.00 | ||
| 2 | STUDENTS SERVICE CHARGES: | |||
| FACULTY DUES | 2,000.00 | |||
| DEPARTMENTAL DUES | 1,500.00 | |||
| HOSTEL MAINTENANCE CHARGES | 20,000.00 | (COMPULSORY) | ||
| 3 | HOSTEL ACCOMMODATION | 51,000.00 | (COMPULSORY) | |
| TOTAL | 107,500.00 | 71,000.00 | ||
| 4 | DEVELOPMENT LEVY | Β Β 100,000.00 | (FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892) | |
| 5 | PARENT FORUM FEE | 5,000.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) | |
| 6 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) |
IMPORTANT NOTICE:
- All students should carefully read the directives on how payments will be made before proceeding to make payment.
- THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
- Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating aΒ Remita Retrieval Reference (RRR)Β from the University Portal.
400 LEVEL CLINICAL MEDICAL STUDENTS
| N | N | N | REMARK | ||
| 1 | STUDENT CHARGES | 104,000.00 | |||
| 2 | STUDENTS SERVICE CHARGES: | ||||
| FACULTY DUES | 2,000.00 | ||||
| DEPARTMENTAL DUES | 1,500.00 | ||||
| HOSTEL ACCOMMODATION AND MAINTENANCE CHARGES | Β 300,000.00 | (COMPULSORY β RRR must be generated directly from Remita Website before payment is made) | |||
| TOTAL | 107,500.00 | 300,000.00 | |||
| 3 | DEVELOPMENT LEVY | 100,000.00 | (FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892) | ||
| 4 | PARENT FORUM FEE | 5,000.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) | ||
| 5 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) |
IMPORTANT NOTICE:
- All students should carefully read the directives on how payments will be made before proceeding to make payment.
- THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
- Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating aΒ Remita Retrieval Reference (RRR)Β from the University Portal.
500 LEVEL CLINICAL MEDICAL STUDENTS
| N | N | N | REMARK | ||
| 1 | STUDENT CHARGES | 104,000.00 | |||
| 2 | STUDENTS SERVICE CHARGES: | ||||
| FACULTY DUES | 2,000.00 | ||||
| DEPARTMENTAL DUES | 1,500.00 | ||||
| HOSTEL ACCOMMODATION AND MAINTENANCE CHARGES | 300,000.00 | (COMPULSORY β RRR must be generated directly from Remita Website before payment is made) | |||
| TOTAL | Β Β Β Β Β Β Β Β Β Β Β Β Β Β Β Β Β βΒ Β | 107,500.00 | 300,000.00 | ||
| 3 | DEVELOPMENT LEVY | 100,000.00 | (FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892) | ||
| 4 | PARENT FORUM FEE | Β Β Β Β Β Β 5,000.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) | ||
| 5 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) | ||
| 6 | CONVOCATION/CERTIFICATE | 18,500.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) |
IMPORTANT NOTICE:
- All students should carefully read the directives on how payments will be made before proceeding to make payment.
- THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
- Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating aΒ Remita Retrieval Reference (RRR)Β from the University Portal.
The school fees is cost.