Scribd Logo
Upload

Welcome to Scribd!

  • 51 views

    EDU21LIS004 - School Fees Receipt

    Uploaded by

    Hsg
    This receipt documents a payment of 61,500 naira in school fees by Ummi Oyereyi ILYASU, a 100 level student studying Library and Information Science at the Federal University Lokoja, for the 2022/2023 academic session. It lists the individual fees paid, including utility, development levy, examination, laboratory, library, registration, sports, ICT, health insurance, portal management, faculty, student union, departmental, computer-based testing, internet connectivity, and learning management system fees. The receipt is stamped and dated by the Bursar's office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    EDU21LIS004 - School Fees Receipt

    Uploaded by

    Hsg
    51 views1 page
    This receipt documents a payment of 61,500 naira in school fees by Ummi Oyereyi ILYASU, a 100 level student studying Library and Information Science at the Federal University Lokoja, for the 2022/2023 academic session. It lists the individual fees paid, including utility, development levy, examination, laboratory, library, registration, sports, ICT, health insurance, portal management, faculty, student union, departmental, computer-based testing, internet connectivity, and learning management system fees. The receipt is stamped and dated by the Bursar's office.

    Original Description:

    Original Title

    EDU21LIS004_School Fees Receipt

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This receipt documents a payment of 61,500 naira in school fees by Ummi Oyereyi ILYASU, a 100 level student studying Library and Information Science at the Federal University Lokoja, for the 2022/2023 academic session. It lists the individual fees paid, including utility, development levy, examination, laboratory, library, registration, sports, ICT, health insurance, portal management, faculty, student union, departmental, computer-based testing, internet connectivity, and learning management system fees. The receipt is stamped and dated by the Bursar's office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views1 page

    EDU21LIS004 - School Fees Receipt

    Uploaded by

    Hsg
    This receipt documents a payment of 61,500 naira in school fees by Ummi Oyereyi ILYASU, a 100 level student studying Library and Information Science at the Federal University Lokoja, for the 2022/2023 academic session. It lists the individual fees paid, including utility, development levy, examination, laboratory, library, registration, sports, ICT, health insurance, portal management, faculty, student union, departmental, computer-based testing, internet connectivity, and learning management system fees. The receipt is stamped and dated by the Bursar's office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    EDU21LIS004_School Fees Receipt https://ug.fulokoja.edu.

    ng/new/receipt

    FEDERAL UNIVERSITY LOKOJA


    (OFFICE OF THE BURSAR)
    P.M.B. 1154, Lokoja, Kogi State, Nigeria.
    E-Mail: [email protected], [email protected]
    Website: www.fulokoja.edu.ng

    SCHOOL FEES RECEIPT - 2022/2023 ACADEMIC SESSION

    Name: Ummi Oyereyi ILYASU JAMB No.: 10819835JA


    Faculty: EDUCATION Matric No.: EDU21LIS004
    Department: LIBRARY AND INFORMATION SCIENCE Level: 100 Level
    Remita Retrieval Reference (RRR): 180828293298

    Payment Details

    1. Utility Fee 6,500.00


    2. Development Levy 5,500.00
    3. Examination Fee 5,000.00
    4. Laboratory/Workshop Studio 4,000.00
    5. Library 3,000.00
    6. Registration 2,000.00
    7. Sports 2,000.00
    8. ICT 500.00
    9. N.H.I.S. 3,000.00
    10. Portal Management 3,500.00
    11. Faculty 2,000.00
    12. Student Union Fee 500.00
    13. Departmental 5,000.00
    14. CBT/CBE 5,000.00
    15. Internet Connectivity 6,000.00
    16. Learning Management System 8,000.00
    Total: 61,500.00

    —————————————
    Date & Stamp
    (For: BURSAR)

    1 of 1 7/10/2023, 10:53 PM

    You might also like