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 a Remita Retrieval Reference (RRR) from the University Portal.
200 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 | 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 a Remita Retrieval Reference (RRR) 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 | 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 a Remita Retrieval Reference (RRR) 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 | 300,000.00 | (COMPULSORY – 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 a Remita Retrieval Reference (RRR) 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 – 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) | ||
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 a Remita Retrieval Reference (RRR) from the University Portal.
The school fees is cost.