PROSPECTIVE, NEW AND RETURNING STUDENTS' PORTAL

Prospective Students

For information about all Academic Programmes and Entry Qualifications, please CLICK HERE.

For more information on application procedure please CONTINUE HERE.

INFORMATION ON FEE PAYMENTS 

APPLICATION & ADMISSION ACCEPTANCE FEES Payment:

Bank Payment Method: NIBSS eBillsPay®

Receiving Banks (Nationwide):

FIRST BANK OF NIGERIA PLC
UNITY BANK PLC
ZENITH BANK PLC

Payment Particulars:

BILLER - Benue State IRS (BIRS)
TAX TYPE - Non-Tax Collection
AGENCY - Benue State Polytechnic, Ugbokolo

1. Click ADMISSION ACCEPTANCE FEE INVOICE 02 for ND, NDS, HND, DIPLOMA or CERTIFICATE programme to print invoice for admission acceptance fee payment if you have been provisionally offered admission following a screening exercise.

2. Applicants are required to present their respective  'Invoice Printouts' to the Teller (Counter Cashier) for payment at any of the listed banks above or any bank that receives payments on the NIBSS-eBillsPay® payment platform.

3. Applicants MUST collect their eBillsPay^® Transaction Receipts and duly endorsed Customer-Copy Tellers from the bank.

4. Applicants MUST proceed online on this portal to validate their fee payments to enable them complete the required application/admission process.

5. All Fee payments MUST be ‘Exact’ and made through the banks’ NIBSS-eBillsPay® payment platform. DO NOT Underpay or Overpay your fee! Click here to see ALL exact fee payments that are required.

6. All Fees paid are non-refundable.

For Application Fee Payment Validation, please CONTINUE HERE.

For Admission Acceptance Fee Payment Validation, please CONTINUE HERE.

 

New and Returning Students

INFORMATION ON FEE PAYMENTS 

School Fee Payments:

Bank Payment Method: NIBSS eBillsPay®

Receiving Banks (Nationwide):

FIRST BANK OF NIGERIA PLC
UNITY BANK PLC
ZENITH BANK PLC

Payment Particulars:

BILLER - Benue State IRS (BIRS)
TAX TYPE - Non-Tax Collection
AGENCY - Benue State Polytechnic, Ugbokolo

1. New Students are required to CONTINUE HERE to access their respective 'User Accounts' to print their respective SCHOOL FEE INVOICE.

2. Returning Students are required to CONTINUE HERE to access their respective '1st Year User Accounts' to print their respective SCHOOL FEE INVOICE.

3. Students are required to present their respective  'Invoice Printouts' to the Teller (Counter Cashier) for payment at any of the listed banks above or any bank that receives payments on the NIBSS-eBillsPay® payment platform.

4. Students MUST collect their eBillsPay® Transaction Receipts and duly endorsed Customer-Copy Tellers from the bank.

5. Students MUST collect their eBillsPay^® Transaction Receipts and duly endorsed Customer-Copy Tellers from the bank.

6. Students MUST proceed online on this portal to validate their fee payments to enable them complete the required registration process.

7. All Fee payments MUST be ‘Exact’ and made through the banks’ NIBSS-eBillsPay® payment platform. DO NOT Underpay or Overpay your fee! Click here to see ALL exact fee payments that are required.

8. All Fees paid are non-refundable.

For School Fee Payment Validation, please CONTINUE HERE.

Approved Results Summary

All students' 'User Accounts' on this portal are linked to their respective final year approved results summary.

Interested parties to cleared graduates' results can also confirm their results on this portal via their login details.

CONTINUE HERE to access required 'Approved Results Summary'.