2021/2022 APPROVED CHARGES

FOR 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)
10 SUG Dues 1,500.00 (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)
11 SUG Dues 1,500.00 (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)
12 XRay Services Account 1 (Account Name: Cop. Rad. Surg & Equip Ent.
Account Number: 0054418880
Bank: Unity Bank)

Account 2 (Account Name: Cop. Rad. Surg & Equip Ent,
Account Number: 1222080269
Bank: Zenith Bank)

IMPORTANT NOTICE:
1 All students should carefully read the directives on how payments will be made before proceeding to make payment.
2 THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
3 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.

FOR 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)
7 SUG Dues 1,500.00 (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)
IMPORTANT NOTICE:
1 All students should carefully read the directives on how payments will be made before proceeding to make payment.
2 THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
3 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.

FOR 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)
7 SUG Dues 1,500.00 (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)
IMPORTANT NOTICE:
1 All students should carefully read the directives on how payments will be made before proceeding to make payment.
2 THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
3 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.

FOR 400 LEVEL CLINICAL 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 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 SUG Dues 1,500.00 (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)
IMPORTANT NOTICE:
All students should carefully read the directives on how payments will be made before proceeding to make payment.
1 THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
2 Acceptance Fee, Student Charges, and Students Service Charges will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal.

FOR 500 LEVEL CLINICAL 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 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)
7 SUG Dues 1,500.00 (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)
IMPORTANT NOTICE:
All students should carefully read the directives on how payments will be made before proceeding to make payment.
1 THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
2 Acceptance Fee, Student Charges,and Students Service Charges will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal.