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)
 
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.