ALEX EKWUEME FEDERAL UNIVERSITY NDUFU-ALIKE

SCHEDULE OF STUDENT CHARGES FOR 2023/2024 ACADEMIC SESSION

S/N FACULTIES 2023/2024
N
1 HUMAN NUTRITION AND DIETETIC STUDENTS
A. FRESHMEN SERVICE CHARGES:

ACCEPTANCE FEE 51,000.00

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
STUDENTS HEALTH INSURANCE 3,000.00
T-SHIRT 3,000.00
ID CARD 2,000.00

SUB-TOTAL (EXCLUDING ACCEPTANCE FEE) 119,000.00

SUB-TOTAL 170,000.00
THIRD PARTY CHARGES:
INTERNET SERVICES 6,500.00
STUDENTS UNION DUES 2,000.00
STUDENTS UNION REGISTRATION 3,000.00
DEVELOPMENT LEVY 50,000.00
X-RAY CHARGES 4,000.00
PARENT FORUM FEE 50,000.00
SUB-TOTAL 115,500.00
GRAND TOTAL FOR FRESHMEN 285,500.00

** CONVOCATION AND CERTIFICATE CHARGES (FINAL YEAR STUDENTS ONLY) 18,000.00

** HOSTEL ACCOMMODATION MAINTENANCE (OPTIONAL) 62,000.00

** EXTERNAL EXAMINATION (FINAL YEAR STUDENTS ONLY) 10,000.00

** O'LEVEL CERTIFICATE VERIFICATION FOR FRESHMEN PER CERTIFICATE 3,500.00

2 NURSING SCIENCES AND MEDICAL LABORATORY SCIENCES STUDENTS

A. FRESHMEN SERVICE CHARGES:

ACCEPTANCE FEE 51,000.00

ALEX EKWUEME FEDERAL UNIVERSITY NDUFU-ALIKE
SCHEDULE OF STUDENT CHARGES FOR 2023/2024 ACADEMIC SESSION
S/N FACULTIES 2023/2024
N
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
STUDENTS HEALTH INSURANCE 3,000.00
LABORATORY CHARGES 5,000.00
T-SHIRT 3,000.00
ID CARD 2,000.00

SUB-TOTAL (EXCLUDING ACCEPTANCE FEE) 157,000.00

SUB-TOTAL 208,000.00
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
X-RAY CHARGES 4,000.00
PARENT FORUM FEE 50,000.00
SUB-TOTAL 215,500.00
GRAND TOTAL FOR FRSHMEN 423,500.00

** CONVOCATION AND CERTIFICATE CHARGES (FINAL YEAR STUDENTS ONLY) 18,000.00

** HOSTEL ACCOMMODATION MAINTENANCE (OPTIONAL) 62,000.00

** EXTERNAL EXAMINATION (FINAL YEAR STUDENTS ONLY) 10,000.00

** O'LEVEL CERTIFICATE VERIFICATION FOR FRESHMEN PER CERTIFICATE 3,500.00

CHARGES FOR OTHER SPECIFIC SERVICES:

1 TRANSCRIPT:
A LOCAL TRANSCRIPT (WITHIN NIGERIA) 20,000.00
B TRANSCRIPT TO EUROPE 40,000.00
C TRANSCRIPT TO AUSTRALIA, CANADA, CHINA, JAPAN AND OTHER ASIA COUNTRIES 45,000.00

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 MAKE PAYMENT.
2 THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
ALEX EKWUEME FEDERAL UNIVERSITY NDUFU-ALIKE
SCHEDULE OF STUDENT CHARGES FOR 2023/2024 ACADEMIC SESSION
S/N FACULTIES 2023/2024
N
PLEASE, BE GUIDED.

DR KINGSLEY S. OYEKEZIE, FCA, FCTI, CPFA, MCAI

BURSAR
AE-FUNAI
 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 GENERAL OPERATIONS ZENITH BANK A/C 1014952875

FUNAI STUDENT FORUM ZENITH BANK A/C 1015160259
FUNAI STUDENT FORUM ZENITH BANK A/C 1015160259
FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892
COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. ZENITH BANK A/C 1222080269
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

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
 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 GENERAL OPERATIONS ZENITH BANK A/C 1014952875

FUNAI STUDENT FORUM ZENITH BANK A/C 1015160259
FUNAI STUDENT FORUM ZENITH BANK A/C 1015160259
FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892
COMP. RADIO SURGICAL AND MEDICAL EQUIP. ENT. ZENITH BANK A/C 1222080269
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
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 REMITA PORTAL GENERATE RRR FOR TRANSCRIPT

FUNAI TSA REMITA PORTAL GENERATE RRR FOR TRANSCRIPT
FUNAI TSA REMITA PORTAL GENERATE RRR FOR TRANSCRIPT

FUNAI TSA ENDOWMENT ACCOUNT VIA REMITA PORTAL AND DESCRIBE APPROPRIATELY

E MADE BEFORE PROCEEDING TO MAKE PAYMENT.

ALEX EKWUEME FEDERAL UNIVERSITY NDUFU-ALIKE
SCHEDULE OF STUDENT CHARGES FOR 2023/2024 ACADEMIC SESSION
BREAKDOWN OF STUDENT CHARGES
S/N ITEMS

A HUMAN NUTRITION AND DIETETICS STUDENTS

1 TUITION FEE
2 REGISTRATION
3 CERTIFICATE/RESULT VERIFICATION
4 EXAMINATION
5 MEDICAL EXAMINATION/REGISTRATION CHARGES
6 LABORATORY PRACTICALS
7 LIBRARY SERVICES CHARGES
8 STUDENT INFORMATION HANDBOOK
9 FACULTY/DEPARTMENTAL DUES
10 SPORTS FEES
11 ICT DEVELOPMENT DUES
12 UTILITY/MUNICIPAL SERVICES
13 STUDENT INSURANCE POLICY
14 CAUTION DEPOSIT
15 PORTAL CHARGE
TOTAL

B NURSING SCIENCES AND MEDICAL LABORATORY SCIENCES STUDENTS

1 TUITION FEE
2 REGISTRATION
3 CERTIFICATE/RESULT VERIFICATION
4 EXAMINATION
5 MEDICAL EXAMINATION/REGISTRATION CHARGES
6 LABORATORY PRACTICALS
7 LIBRARY SERVICES CHARGES
8 STUDENT INFORMATION HANDBOOK
9 FACULTY/COLLEGE DUES
10 SPORTS FEES
11 ICT DEVELOPMENT DUES
12 UTILITY/MUNICIPAL SERVICES
13 STUDENT INSURANCE POLICY
14 CAUTION DEPOSIT
15 PORTAL CHARGE
TOTAL
2022/2023
SESSION
N

FREE
5,000.00
-
10,000.00
7,000.00
10,000.00
8,000.00
5,000.00
-
5,000.00
10,000.00
25,000.00
-
-
5,500.00
90,500.00

FREE
6,500.00
-
15,000.00
10,000.00
20,000.00
10,500.00
7,000.00
-
5,000.00
20,000.00
30,000.00
-
-
5,500.00
129,500.00