Polytechnic Ibadan Issues School Fees Debtors & Re-runners Payment Guidelines

The management of Polytechnic Ibadan has issued a memorandum for payment of school fees by debtors and Re=runners. See details;

Polytechnic Ibadan Issues School Fees Debtors & Re-runners Payment Guidelines
Polytechnic Ibadan Issues School Fees Debtors & Re-runners Payment Guidelines

THIS PUBLICATION WILL HIGHLIGHT THE FOLLOWING ABOUT POLYTECHNIC IBADAN SCHOOL FEES DEBTORS AND RE-RUNNERS PAYMENT GUIDELINE

1. Polytechnic Ibadan School Fees Debtors & Re-Runners Payment Guideline

Polytechnic Ibadan Issues School Fees Debtors & Re-runners Payment Guidelines: The Centre for Information and Data Management (CIDM) of The Polytechnic, Ibadan has issued a memorandum on guidelines for the payment of school fees for debtors as well as steps involved in the re-runners portal set-up for payment.

Polytechnic Ibadan School Fees Debtors & Re-Runners Payment Guideline

Here are the steps involved in getting the portal ready for payment:

1. The student is expected to approach the department for authority to re-run the request letter and submit to the HOD's office.

2. The department will then endorse and dispatch the collected re-runners requests to the Faculty Office.

3. The Faculty's Data Entry clerk will enter the student's records into the given excel template and forward them to CIDM through an email (cidm@polyibadan.cdu.com).

4. Finally, CIDM will enable the student's portal with the data sent.
Steps Involved in Debtor's Portal set-up for payment:

Here are the steps involved in getting the portal ready for those that are still owing tuition and other payments (Miscellaneous fees):

1. The student should write an official letter to the Rector through the Head of Department who will endorse the letter after confirming the suitability for approval to make payments into the session and semester owed. (This is important because some students might pay and their results will not be available with the department or having carryover which cannot be re-run again due to non-availability of the semester to take it).

2. The approved document should then be forwarded to the Faculty Office.

3. The Faculty Data Entry clerk will enter the student's records into the given excel template and forward to CIDM through an email (cidm@polyibadan.edu.ng).

4. Finally, CIDM will enable the student's portal with the data sent.

Thank you.

 

AfriEdu Team 

 

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