FUHSO NEWS
FUHSO school fees, schedule of charges 2020/2021 Federal for University of Health Sciences Otukpo
| S/NO | CATEGORIES | SCHOOL CHARGES BREAK DOWN / DETAILS | CONDITIONAL CHARGES | CHARGES FOR MEDICAL STUDENTS | CHARGES FOR NON-MEDICAL STUDENTS |
| N | N | N | |||
| 1 | ADMISSION | ACCEPTANCE | 20,000.00 | 20,000.00 | |
| 2 | ORIENTATION BROCHURE | 5,000.00 | 5,000.00 | ||
| 3 | VERIFICATION OF RESULT | 5,000.00 | 5,000.00 | ||
| 5 | COLLEGE OF MEDICINE REGISTRATION | 15,000.00 | – | ||
| 6 | REGISTRATION (DOCUMENTATION) | 5,000.00 | 5,000.00 | ||
| 7 | DEPARTMENTAL REGISTRATION | – | 5,000.00 | ||
| 8 | COLLEGE HAND BOOK | 15,000.00 | – | ||
| 9 | OTHER FACULTY HAND BOOK | – | 8,000.00 | ||
| 10 | STUDENT HAND BOOK BROCHURE | 5,000.00 | 5,000.00 | ||
| 11 | STUDENT I.D. CARD | 3,000.00 | 3,000.00 | ||
| 12 | REPLACEMENT OF LOST STUDENT I.D. CARD | 5,000.00 | |||
| 13 | LATE REGISTRATION (PER WEEK , MAX 2 WEEKS) | 5,000.00 | |||
| 14 | CHANGE OF COURSE | 50,000.00 | |||
| 15 | CAUTION FEE | 10,000.00 | 10,000.00 | ||
| 16 | MEDICAL DEVELOPMENT LEVY | 65,000.00 | – | ||
| 17 | OTHER FACULTY DEVELOPMENT LEVY | – | 20,000.00 | ||
| 18 | SPORTS | 5,000.00 | 5,000.00 | ||
| 19 | STUDENTS INSURANCE POLICY | 500.00 | 500.00 | ||
| SUB-TOTAL | 60,000.00 | 153,500.00 | 91,500.00 | ||
| 20 | HEALTH | MEDICAL EXAMINATION | 17,000.00 | 17,000.00 | |
| 21 | DRUG TEST | 20,000.00 | 20,000.00 | ||
| 22 | TERTIARY INSTITUTE STUDENT HEALTH INSURANCE PROGRAMME (TISHIP) | 25,000.00 | 25,000.00 | ||
| SUB-TOTAL | 62,000.00 | 62,000.00 | |||
| 23 | EDUCATION | INFORMATION AND COMMUNUICATION TECHNOLOGY CHARGES | 5,000.00 | 5,000.00 | |
| 24 | LIBRARY CHARGES | 5,000.00 | 5,000.00 | ||
| 25 | LABORATORY FEES FOR COLLEGE OF MEDICINE | 15,000.00 | – | ||
| 26 | LABORATORY COAT | 5,000.00 | 5,000.00 | ||
| 27 | EXAMINATIONS | 5,000.00 | 5,000.00 | ||
| 28 | MATRICULATION GOWN [Hire] | 5,000.00 | 5,000.00 | ||
| 29 | LABORATORY CHARGES (NON-MEDICALS) | – | 15,000.00 | ||
| 30 | FIELD TRIP (WHEN NECESSARY) | 5,000.00 | – | – | |
| SUB-TOTAL | 5,000.00 | 40,000.00 | 40,000.00 | ||
| 31 | WELFARE | STUDENT UNION DUES | 500.00 | 500.00 | |
| 32 | PARTNERSHIP WITH STUDENTS | 2,000.00 | 2,000.00 | ||
| SUB-TOTAL | 2,500.00 | 2,500.00 | |||
| 33 | ACCOMMODATION/HOSTLE | BED SPACE PER ANNUM | 90,000.00 | 90,000.00 | |
| 29 | UTILITY/ SUNDRY CHARGES | 15,000.00 | 15,000.00 | ||
| 30 | MUNICIPAL SERVICES | 14,000.00 | 14,000.00 | ||
| 31 | HOSTEL MAINTENANCE | 10,000.00 | 10,000.00 | ||
| 32 | SANITATION AND CLEANING SERVICES | 10,000.00 | 10,000.00 | ||
| 33 | CAMPUS SECURITY | 15,000.00 | 15,000.00 | ||
| SUB-TOTAL | 154,000.00 | 154,000.00 | |||
| 34 | OTHERS | ||||
| 35 | |||||
| 36 | |||||
| 37 | |||||
| 38 | |||||
| 39 | ALUMNI | ||||
| 40 | TRANSCRIPT | ||||
| 41 | ADMINISTRATIVE | ||||
| 42 | UNIVERSITY CALENDER | ||||
| GRAND TOTAL | 65,000.00 | 412,000.00 | 350,000.00 | ||
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