PROSPECTIVE, NEW AND RETURNING STUDENTS' PORTAL

Prospective Students

APPLICATION FOR ADMISSION FOR 2017/2018 ACADEMIC SESSION

Information concerning the 2017/2018 Admission Exercise for NEW STUDENTS shall be published soon.

RETURNING (OLD) STUDENTS

For more information on how to complete your outstanding application for the 2016/2017 academic session please CONTINUE HERE.

To make an outstanding payment please follow the guide below:

1. Click APPLICATION FEE INVOICE 01 for ND, NDS, HND, DIPLOMA or CERTIFICATE programme to print invoice for application fee payment.

2. Click ADMISSION ACCEPTANCE FEE INVOICE 02 for ND, NDS, HND, DIPLOMA or CERTIFICATE programme to print invoice for admission acceptance fee payment.

3. Affected students are required to present their respective  'Invoice Printouts' to the Teller (Counter Cashier) for payment at any bank that receives payments on the NIBSS-eBillsPay® platform.

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

5. Affected students MUST proceed online on this portal (after 24 hours) to validate their fee payments to enable them complete their outstanding online registration exercise.

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

7. All Fees paid are non-refundable.

For Application Fee Payment Validation, please CONTINUE HERE.

For Admission Acceptance Fee Payment Validation, please CONTINUE HERE.

 

Returning Students (2016/2017 Set and below)

INFORMATION ON FEE PAYMENTS 

School Fee Payments:

1. Use the section below to print your  SCHOOL FEE INVOICE.

 

Select Your Payment Code MORE INFO       
Select Your Payment Type  
 


2. Affected students are required to present their respective  'Invoice Printouts' to the Teller (Counter Cashier) for payment at any bank that receives payments on the NIBSS-eBillsPay® platform.

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


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

5. Affected students MUST proceed online on this portal (after 24 hours) to validate their fee payments to enable them complete the required registration process.

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

7. 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'.