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, |
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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) |
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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) |
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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) |
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5 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) |
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6 | CONVOCATION/CERTIFICATE | 18,500.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) |
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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. |