The Accounts Receivable Section Mainly deals with both Students and Staff.

The section carries out various tasks:

• Receives notifications for deductions/credits to employees' personal accounts and performs accordingly. 
• Prepares Syndicate loan payments.
• Adjusts amendments to loans.
• Prepares payment slips for students after checking any outstanding debit.
• Ensures that all students settle their credit balances and finalizes student registration.
• Offers a variety of financial services to students, faculty, staff, and departments.
  
  
  

For Specific Information, Please visit one of the links below (Also available through the fast links on the left menu):

Students

Faculty/Staff