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FUTO resumption dates and Fees payment procedures

Federal
University of Technology, FUTO   resumption dates and
Surcharge Fee payment procedures  for the continuation for first semester, 2016/2017
academic session.

FUTO resumption dates and Fees payment procedures
FUTO resumption dates and Fees payment procedures

FUTO RESUMPTION DATE

All
students of the Federal University of Technology, Owerri (FUTO) are
hereby informed that the University will resume academic activities in
continuation of the 2016 2017 Harmattan Semester as follows:
Year One (I) and Postgraduate students are to return on Monday May 8, 2017.
Years Two (II) and Three (III) students are to return on Wednesday, May 10, 2017.
While Years Four (IV) and Five (V) students are to return on Monday, May 15, 2017.
Please note that students will be allowed into the campus only after proper clearance on presentation of the following:

  1. Evidence
    of payment of approved fees in addition to damages surcharge of
    N12,500.00 (Twelve Thousand, Five Hundred Naira) only per student.
  2. Notarised undertaking to be of good behaviour, signed by the student and witnessed by the parent.
Students
are therefore advised to pay all their fees plus the surcharge and
obtain the notarized undertaking before the resumption date. Payment
should be made through the FUTO online payment platform at any bank
anywhere in the country, with effect from Friday, April 21, 2017.
Postgraduate
students must pay all their fees before the resumption date.
Postgraduate students are exempted from the damages surcharge.
All
undergraduate students should note that the 2016/2017 Harmattan
Semester Examinations will commence three (3) weeks after resumption of
studies.

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How To Pay FUTO “Surcharge Fee”

  1. Visit the university websitewww.futo.edu.ng
  2. Click on the link ‘Portal’ (portal.futo.edu.ng)
  3. Click on ‘Surcharge Fee’
  4. Generate “Surcharge Fee” payment invoice
  5. Print your invoice and proceed to any Commercial Bank to make payment using the RRR code on the invoice.
  6. Return to the Portal and Download the “Notarised Undertaken Form”
  7. Complete the Notarised Undertaken Form appropriately.
  8.  Proceed to your Department with the completed Notarised Undertaken on the stated date for further instructions.

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