ADMISSIONS
Fees & Payment
A full breakdown of charges for the 2026/2027 session, the approved payment channels, and how to pay safely through the university portal.
Tuition-Free, But Not Cost-Free
FUSTKABO is a federal university, and in line with Federal Government policy no tuition fee is charged to Nigerian undergraduate students. What students pay are approved charges covering registration, laboratory and studio consumables, information technology services, examinations, medical services, sports, library access and accommodation where taken.
These charges are approved by the Governing Council, published in full before each session, and collected exclusively through the university portal. The university has no other account, no cash desk and no authorised collector.
Amounts shown below are indicative for the 2026/2027 session and vary by faculty, reflecting the different laboratory, studio and clinical costs of each discipline. The definitive amount payable by any student is the invoice generated on their own portal account.
₦0
Tuition Fee
Federal Government policy
₦2,500
Application Fee
Non-refundable
₦20,000
Acceptance Fee
One-off, on admission
3
Payment Channels
Remita, Paystack, Flutterwave
2
Instalments Allowed
Per semester, on application
24 hrs
Receipt Confirmation
For bank-branch payments
Schedule of Charges — 2026/2027 Session
| Charge | Category | Amount (₦) | When Payable |
|---|---|---|---|
| Application / screening fee | Applicant | 2,500 | At the point of application, non-refundable |
| Acceptance fee | Fresh students | 20,000 | Within 21 days of the offer of admission |
| Tuition | All Nigerian undergraduates | 0 | Not applicable — abolished by Federal Government policy |
| Registration and portal charges | All students | 15,000 | First semester of each session |
| Faculty charge — Computing | Faculty-based | 38,000 | First semester of each session |
| Faculty charge — Science | Faculty-based | 35,000 | First semester of each session |
| Faculty charge — Engineering | Faculty-based | 48,000 | First semester of each session |
| Faculty charge — Environmental Sciences | Faculty-based | 45,000 | First semester of each session |
| Faculty charge — Basic Medical Sciences | Faculty-based | 52,000 | First semester of each session |
| Faculty charge — Clinical Sciences (MBBS) | Faculty-based | 75,000 | First semester of each session |
| Faculty charge — Allied Health Sciences | Faculty-based | 55,000 | First semester of each session |
| Faculty charge — Nursing Sciences | Faculty-based | 60,000 | First semester of each session |
| Faculty charge — Pharmaceutical Sciences | Faculty-based | 65,000 | First semester of each session |
| Faculty charge — Management Sciences | Faculty-based | 30,000 | First semester of each session |
| Medical examination and health services | All students | 8,000 | First year, then annually for health services |
| Student identity card | Fresh students | 3,000 | At physical clearance |
| Library and e-resources access | All students | 6,000 | Annually |
| Sports and recreation | All students | 3,500 | Annually |
| Students Union dues | All students | 2,000 | Annually |
| Hall accommodation — standard room | Optional | 25,000 | Per session, on allocation |
| Hall accommodation — premium room | Optional | 40,000 | Per session, on allocation |
| Industrial training / SIWES levy | Applicable programmes | 10,000 | In the session preceding placement |
| Clinical posting levy | Clinical and Nursing programmes | 25,000 | From the year clinical rotations begin |
| Laboratory breakage deposit | Laboratory-based programmes | 5,000 | Refundable at graduation, less deductions |
| Late registration penalty | All students | 10,000 | After the published registration deadline |
| Change of course or faculty | On approval | 10,000 | On approval of the application |
| Statement of result | Graduating students | 5,000 | On request |
| Academic transcript — local | Graduates | 10,000 | On request |
| Academic transcript — international | Graduates | 25,000 | On request |
| Certificate reprint | Graduates | 20,000 | On approval of a sworn affidavit of loss |
Approved Payment Channels
All three channels are integrated into the university portal. Choose whichever is most convenient — the receipt posts to your portal account automatically in each case.
Remita
Card · Bank branch · USSD · Transfer
Generate a Remita Retrieval Reference (RRR) on the portal and pay by card, bank transfer, USSD, or over the counter at any commercial bank in Nigeria. Best option where you intend to pay at a bank branch or have limited internet access.
Paystack
Card · Transfer · USSD
Pay instantly with a Verve, Mastercard or Visa debit card, by bank transfer to a one-time virtual account, or by USSD. Confirmation is immediate and the receipt appears on your portal within seconds of a successful charge.
Flutterwave
Card · Transfer · International
Card and bank transfer payments with support for international cards, useful for candidates and sponsors paying from outside Nigeria. Transactions are processed in Naira at the prevailing rate applied by the payment processor.
How to Pay
Every payment begins with an invoice generated on your own portal account. If there is no invoice, there is no legitimate payment to make.
Log in to the university portal
Sign in with your JAMB Registration Number (applicants) or matriculation number (returning students) and your password. Confirm that the name displayed on the dashboard is yours before proceeding.
Open the Payments section and select the charge
Choose the specific charge you are settling — application, acceptance, school charges, accommodation or a service fee. Each carries its own invoice; do not attempt to combine unrelated charges in one transaction.
Generate the invoice
The portal produces an invoice showing the amount, your details and a unique reference. Where you intend to pay at a bank branch, print the invoice with its Remita Retrieval Reference and take it to the counter.
Choose a payment channel and pay
Select Remita, Paystack or Flutterwave and complete the transaction. Do not close or refresh the browser while a payment is processing; wait for the confirmation page to load fully.
Confirm the receipt on the portal
Return to the Payments section and check that the transaction shows as successful. Card and transfer payments confirm within seconds; bank-branch payments may take up to twenty-four hours to reflect.
Print and keep your receipt
Download the portal receipt as a PDF and print a copy. Receipts are required at physical clearance, for hall allocation and for any subsequent query on your account, and remain available on the portal throughout your studies.
Never Pay Cash to an Individual
The university collects no money in cash. No staff member, student leader, agent or intermediary is authorised to receive payment on behalf of FUSTKABO, whether in cash, by personal bank transfer, or through a POS terminal.
Any demand for payment outside an invoice generated on the university portal is fraudulent. Do not pay. Record the name, phone number and account details presented to you and report the matter to bursary@fustkabo.edu.ng or the Security Unit.
Payments made outside the approved channels are not recognised by the university, cannot be credited to your account and are not refundable. Students who lose money in this way have no claim against the university.
Refund Policy
Refunds are governed by the Financial Regulations of the university and processed by the Bursary Department. All approved refunds are paid to a Nigerian bank account in the name of the student or the original payer.
- The application fee of ₦2,500 is not refundable in any circumstance, including where an application is unsuccessful, withdrawn or rejected at screening.
- The acceptance fee is not refundable once the offer has been accepted on CAPS, except where the university itself withdraws the offer for a reason not attributable to the candidate.
- A student who formally withdraws before the end of the second week of the first semester may claim a refund of 80% of school charges, excluding registration and portal charges.
- Withdrawal between the third and sixth week attracts a refund of 50% of school charges; no refund is made after the sixth week of the semester.
- Accommodation charges are refunded in full where the university is unable to allocate a room after payment, and are otherwise non-refundable once a room has been occupied.
- The laboratory breakage deposit is refunded at graduation, less the cost of any equipment damaged or unreturned during the programme.
- Duplicate payments arising from a failed transaction that was later repeated are reconciled at the end of each semester and refunded automatically to the source account.
- All refund claims must be submitted on the prescribed form through the portal, with the original receipt attached, within ninety days of the transaction.
- Refunds are processed within thirty working days of approval by the Bursar, subject to verification of the account details supplied.
Payment Questions
I was debited but the portal shows the payment as pending. What should I do?
Can I pay my school charges in instalments?
Do I pay the acceptance fee before or after accepting on CAPS?
Are international students charged tuition?
My sponsor wants to pay directly. Is that possible?
What happens if I miss the registration deadline?
Is accommodation compulsory?
How do I obtain a receipt for a payment made last session?
Make a Payment
Generate your invoice on the portal and settle it through Remita, Paystack or Flutterwave. Every legitimate FUSTKABO payment starts here.