Categories: 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
Ameh Jazzia-Becky

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