KINDLY, ENSURE THAT YOU REPORT INTO THE CORRECT YEAR AND SEMESTER TO AVOID INVOICE ADJUSTMENTS.
INCASE YOU HAD DEFERRED AND REGISTERED IN THE STUDENT PORTAL, YOU WILL NOT REGISTER AGAIN.
For you to register in the ERP System, ensure you have paid fees as per the university policy: "Payment shall be paid in full or in two instalment as follows"
- First instalment shall be paid before the start of the the semester. This will include 50% of the tuition fees plus 100% of other applicable charges.
- Second Instalment of 50% tuition fees must be paid in full by the twelfth (12th) week of the semester.
NB: REGISTER UNITS in the student portal, then SYNC in the LMS, after which the learning materials will be accessible.