ALEX EKWUEME FEDERAL UNIVERSITY, NDUFU–ALIKE
P.M.B. 1010, ABAKALIKI, EBONYI STATE.
APPROVED CHARGES FOR 2020/2021 ACADEMIC SESSION
MEDICAL STUDENTS (FRESHMEN)
Acceptance Fee – ₦51,000.00 (Generate Invoice from the School Portal)
Other Charges – ₦104,000.00 (Generate Invoice from the School Portal)
Breakdown:
Other Charges – ₦100,000.00
Online Service Charge – ₦3,000.00
Scratch Card for Result Checking – ₦1,000.00
Development Levy – ₦250,000.00 (Pay through Remita)
Faculty Dues – ₦2,000.00 (Pay through Remita)
Departmental Dues – ₦1,000.00 (Pay through Remita)
T-Shirt – ₦2,000.00 (Pay through Remita)
Hostel Accommodation – ₦71,000.00 (Generate Invoice from Portal)
Breakdown:
Accommodation Fee – ₦50,000.00
Refundable Hostel Caution Fee – ₦20,000.00
Service Charge – ₦1,000.00
HOSTEL FEE PAYMENT PROCESS FLOW:
- Log on to your profile account with your user name and password
- Click on hostel menu
- Select get hostel invoice from the dropdown option
- Click on Apply for Hostel to Generate Payment Invoice containing your Remita Retrieval Reference (RRR) number
- Proceed to any bank to complete your payment with the generated payment invoice, Alternatively, you can make payment using the online payment options with credit/debit cards.
- After successful payment in the bank, return to the portal and login with your account details.
- Then, Click on Pay Hostel Fee
- Enter your Remita Retrieval Reference (RRR) number
- Click on Pay to print the e-receipt containing the allocated Hostel details
- Proceed to the hostel for further clearance
NOTE: You are expected to have completed your Acceptance fee and Other charges payment before you can be allowed to apply for the hostel.
International Students Fee (Foreign Students) ₦200,000.00
Internet Service
This process is called E BILLS; where a payer walks into any bank branch nationwide request to pay Arrow Fast Limited , the payer provides his or her Name, Reg Number, Department, level (Year), Amount and Phone Number. A receipt is generated and given to the customer.
Below is the payment details and attachment of example.
Name: Arrow Fast Limited
Ac/no: E Bill
Amount: 6,500
Please note that 100 Naira bank charges is applied (6,600 Naira)
Developmental and Infrastructural Levy – ₦50,000.00
A/C Name: FUNAI Parents Forum
A/C No: 6060217667
Bank: Fidelity Bank
Notebook – ₦1,500.00 (Pay at the Bookshop)
GST Registration – ₦2,000.00 (Pay through Remita)
GST Textbook – ₦2,000.00 (Pay through Remita)
ID CARD – ₦1,600.00
A/C Name: ID Card Account
A/C No: 1130073438
Bank: Zenith Bank
SUG – ₦1,500.00
A/C Name: FUNAI Students Forum
A/C No: 1015160259
Bank: Zenith Bank
LAW STUDENTS (FRESHMEN)
Acceptance Fee – ₦51,000.00 (Generate Invoice from the School Portal)
Other Charges – ₦104,000.00 (Generate Invoice from the School Portal)
Breakdown:
Other Charges – ₦100,000.00
Online Service Charge – ₦3,000.00
Scratch Card for Result Checking – ₦1,000.00
Development Levy – ₦250,000.00 (Pay through Remita)
Faculty Dues – ₦2,000.00 (Pay through Remita)
Departmental Dues – ₦1,000.00 (Pay through Remita)
T-Shirt – ₦2,000.00 (Pay through Remita)
Hostel Accommodation (Optional) – ₦51,000.00 (Generate Invoice from Portal)
Breakdown:
Accommodation Fee – ₦30,000.00
Refundable Hostel Caution Fee – ₦20,000.00
Service Charge – ₦1,000.00
HOSTEL FEE PAYMENT PROCESS FLOW:
- Log on to your profile account with your user name and password
- Click on hostel menu
- Select get hostel invoice from the dropdown option
- Click on Apply for Hostel to Generate Payment Invoice containing your Remita Retrieval Reference (RRR) number
- Proceed to any bank to complete your payment with the generated payment invoice, Alternatively, you can make payment using the online payment options with credit/debit cards.
- After successful payment in the bank, return to the portal and login with your account details.
- Then, Click on Pay Hostel Fee
- Enter your Remita Retrieval Reference (RRR) number
- Click on Pay to print the e-receipt containing the allocated Hostel details
- Proceed to the hostel for further clearance
NOTE: You are expected to have completed your Acceptance fee and Other charges payment before you can be allowed to apply for the hostel.
International Students Fee (Foreign Students) ₦200,000.00
Internet Service
This process is called E BILLS; where a payer walks into any bank branch nationwide request to pay Arrow Fast Limited , the payer provides his or her Name, Reg Number, Department, level (Year), Amount and Phone Number. A receipt is generated and given to the customer.
Below is the payment details and attachment of example.
Name: Arrow Fast Limited
Ac/no: E Bill
Amount: 6,500
Please note that 100 Naira bank charges is applied (6,600 Naira)
Developmental and Infrastructural Levy – ₦50,000.00
A/C Name: FUNAI Parents Forum
A/C No: 6060217667
Bank: Fidelity Bank
Notebook – ₦1,500.00 (Pay at the Bookshop)
GST Registration – ₦2,000.00 (Pay through Remita)
GST Textbook – ₦2,000.00 (Pay at the Bookshop)
ID CARD – ₦1,600.00
A/C Name: ID Card Account
A/C No: 1130073438
Bank: Zenith Bank
SUG – ₦1,500.00
A/C Name: FUNAI Students Forum
A/C No: 1015160259
Bank: Zenith Bank
ENGINEERING STUDENTS (FRESHMEN)
Acceptance Fee – ₦15,000.00 (Generate Invoice from the School Portal)
Other Charges – ₦47,000.00 (Generate Invoice from the School Portal)
Breakdown:
Other Charges – ₦43,000.00
Online Service Charge – ₦3,000.00
Scratch Card for Result Checking – ₦1,000.00
Faculty Dues – ₦2,000.00 (Pay through Remita)
Departmental Dues – ₦1,000.00 (Pay through Remita)
T-Shirt – ₦2,000.00 (Pay through Remita)
Hostel Accommodation (Optional) – ₦51,000.00 (Generate Invoice from Portal)
Breakdown:
Accommodation Fee – ₦30,000.00
Refundable Hostel Caution Fee – ₦20,000.00
Service Charge – ₦1,000.00
HOSTEL FEE PAYMENT PROCESS FLOW:
- Log on to your profile account with your user name and password
- Click on hostel menu
- Select get hostel invoice from the dropdown option
- Click on Apply for Hostel to Generate Payment Invoice containing your Remita Retrieval Reference (RRR) number
- Proceed to any bank to complete your payment with the generated payment invoice, Alternatively, you can make payment using the online payment options with credit/debit cards.
- After successful payment in the bank, return to the portal and login with your account details.
- Then, Click on Pay Hostel Fee
- Enter your Remita Retrieval Reference (RRR) number
- Click on Pay to print the e-receipt containing the allocated Hostel details
- Proceed to the hostel for further clearance
NOTE: You are expected to have completed your Acceptance fee and Other charges payment before you can be allowed to apply for the hostel.
Internet Service
This process is called E BILLS; where a payer walks into any bank branch nationwide request to pay Arrow Fast Limited , the payer provides his or her Name, Reg Number, Department, level (Year), Amount and Phone Number. A receipt is generated and given to the customer.
Below is the payment details and attachment of example.
Name: Arrow Fast Limited
Ac/no: E Bill
Amount: 6,500
Please note that 100 Naira bank charges is applied (6,600 Naira)
Developmental and Infrastructural Levy – ₦50,000.00
A/C Name: FUNAI Parents Forum
A/C No: 6060217667
Bank: Fidelity Bank
Notebook – ₦1,500.00 (Pay at the Bookshop)
GST Registration – ₦2,000.00 (Pay through Remita)
GST Textbook – ₦2,000.00 (Pay at the Bookshop)
Engineering Levy – ₦22,000.00
A/C Name: FUNAI Parents Forum Faculty of Engineering
A/C No: 6060308598
Bank: Fidelity Bank
ID Card – ₦1,600.00
A/C Name: ID Card Account
A/C No: 1130073438
Bank: Zenith Bank
SUG – ₦1,500.00
A/C Name: FUNAI Students Forum
A/C No: 1015160259
Bank: Zenith Bank
NEW STUDENTS (FRESHMEN)
Acceptance Fee – ₦16,000.00 (Generate Invoice from the School Portal)
Other Charges – ₦47,000.00 (Generate Invoice from the School Portal)
Breakdown:
Other Charges – ₦43,000.00
Online Service Charge – ₦3,000.00
Scratch Card for Result Checking – ₦1,000.00
Faculty Dues – ₦2,000.00 (Pay through Remita)
Departmental Dues – ₦1,000.00 (Pay through Remita)
T-Shirt – ₦2,000.00 (Pay through Remita)
Hostel Accommodation (Optional) – ₦51,000.00 (Generate Invoice from Portal)
Breakdown:
Accommodation Fee – ₦30,000.00
Refundable Hostel Caution Fee – ₦20,000.00
Service Charge – ₦1,000.00
HOSTEL FEE PAYMENT PROCESS FLOW:
- Log on to your profile account with your user name and password
- Click on hostel menu
- Select get hostel invoice from the dropdown option
- Click on Apply for Hostel to Generate Payment Invoice containing your Remita Retrieval Reference (RRR) number
- Proceed to any bank to complete your payment with the generated payment invoice, Alternatively, you can make payment using the online payment options with credit/debit cards.
- After successful payment in the bank, return to the portal and login with your account details.
- Then, Click on Pay Hostel Fee
- Enter your Remita Retrieval Reference (RRR) number
- Click on Pay to print the e-receipt containing the allocated Hostel details
- Proceed to the hostel for further clearance
NOTE: You are expected to have completed your Acceptance fee and Other charges payment before you can be allowed to apply for the hostel.
Internet Service
This process is called E BILLS; where a payer walks into any bank branch nationwide request to pay Arrow Fast Limited , the payer provides his or her Name, Reg Number, Department, level (Year), Amount and Phone Number. A receipt is generated and given to the customer.
Below is the payment details and attachment of example.
Name: Arrow Fast Limited
Ac/no: E Bill
Amount: 6,500
Please note that 100 Naira bank charges is applied (6,600 Naira)
Developmental and Infrastructural Levy – ₦50,000.00
A/C Name: FUNAI Parents Forum
A/C No: 6060217667
Bank: Fidelity Bank
Notebook – ₦1,500.00 (Pay at the Bookshop)
GST Registration – ₦2,000.00 (Pay through Remita)
GST Textbook – ₦2,000.00 (Pay at the Bookshop)
ID Card – ₦1,600.00
A/C Name: ID Card Account
A/C No: 1130073438
Bank: Zenith Bank
SUG – ₦1,500.00
A/C Name: FUNAI Students Forum
A/C No: 1015160259
Bank: Zenith Bank
