American University of Nigeria School Fees Schedule – 2015 - Scholarship Nigeria: JOBS,ADMISSION,SCHOLARSHIPS American University of Nigeria School Fees Schedule – 2015

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American University of Nigeria School Fees Schedule – 2015

American University of Nigeria, AUN school fees schedule for 2014-2015 as released by the management.

American_University_of_Nigeria-school-fees-schedule
Below is the American University of Nigeria school fees schedule:
FALL & SPRING TUITION AND FEES 
TUITION AND FEES CHARGES
Fall 2014
Spring 2015
FULL YEAR
(FALL &SPRING)

Tuition(15credits load@ N53,000/Credit)
795,000
795,000
1,590,000
       
       
Housing:
     
Triple Room W/O Facilities
180,000
180,000
360,000
Double Room W/O Facilities
228,000
228,000
456,000
Triple Room W Facilities
250,000
250,000
500,000
Double Room W/Facilities
325,000
325,000
650,000
       
Meal Plan:
     
7 Meals
125,000
125,000
250,000
14 Meals
175,000
175,000
350,000
21 Meals
225,000
225,000
450,000
       
Other Fees:
     
Housing Damage deposit(New Students only)
30,000
30,000
 
Health fees
5,000
5,000
10,000
Technology fees
35,000
35,000
70,000
Student Activity
30,000
30,000
60,000
eBooks
45,000
45,000
90,000
Total Other Fees
145,000
145,000
290,000
       
       

NOTES:
* Housing Damage Deposit is paid once and the balance is refundable on graduation or on transfer.
  • Estimated cost for books per student has been reduced to a N45,000 refundable deposit that is credited to students accounts. E-books were introduced at the beginning of the Fall 2011 Academic Year
  • The N795,000 tuition reflects the new tuition and fee structure per semester, per student and is based on a 15 credit hour course load
  • Additional credits can be registered for at the rate of N53,000 per credit hour.
  • A Deferred Payment Plan (DPP) that enables students pay 60% of the total fees at the beginning and pay the balance on agreed instalments is in place. Note that all requests for a DPP is subject to management review and approval
  • If you have any questions about tuition and fees, please contact the Bursar/Student Financial Manager
email:  bursar@aun.edu.ng  Tel: +234-805-502-7774
TUITION AND FEES CHARGES IN US DOLLARS
FALL 2014 ($)
SPRING 2015 ($)
FALL AND SPRING
 
($)
TUITION (15 Credit load @$340/Credit
5,100
5,100
10,200
       
       
HOUSING:
     
Triple Room W/O Facilities
1,154
1,154
2,308
Double Room W/O Facilities
1,462
1,462
2,924
Triple Room W/ Facilities
1,603
1,603
3,206
Double Room W/Facilities
2,084
2,084
4,168
       
MEAL PLAN:
     
7 Meals
802
802
1,604
14 Meals
1,122
1,122
2,244
21 Meals
1,443
1,443
2,886
       
OTHER FEES:
     
Housing Damage deposit(New Students only)
193
193
386
Health fees
33
33
66
Technology fees
226
226
452
Student Activity
194
194
388
Ebooks
289
289
578
Total Other fees
935
935
1,870
       

NOTES:
  • The exchange rate of N156/USD was used for computation above.
  • Additional credits in excess of 15 credit course load per semester will be charges at the rate of $340
  • The meal plan has 3 options out of which 1 (one) can be selected. 21 meals plan represents 3 meals daily while 14 and 7 represents 2 and 1 meals respectively
  • Housing deposit is a one off fee.
  • $290 is enough to cover for the students book need for the semester.
  • A Deferred Payment Plan (DPP) that enables students pay 60% of the total fees at the beginning and pay the balance on agreed instalments is in place. Note that all requests for a DPP is subject to management review and approval
  • If you have any questions about tuition and fees, please contact the Bursar/Student Financial Manager
                             Email:  bursar@aun.edu.ng Tel: +234-805-502-7774

Payment Information
Enterprise Bank Electronic Policy: (click here to download as a single pdf document)
We have structured a new electronic pay policy to avoid using paper tellers, and to verify tuition and fee payments. This means that when you pay at any Enterprise branch we will receive an electronic verification of the payment.
A Fee Collection Account has been opened at Enterprise Bank Ltd Yola for Naira payments. The account details are in the table below. This account can be accessed at any branch of Enterprise Bank in Nigeria.
Account Name           
AUN Undergraduate Fee Collection Account
Bank Name
Enterprise Bank Ltd. Yola
Account Number
1201010432
Sort Code
084090191

Those paying from outside of Nigeria or paying with USD should use our Enterprise Bank domiciliary account as follows: 
Account Name
American University of Nigeria Dollar Operating Account
Bank Name
Enterprise Bank Ltd Yola
Account Number
3200083178
Correspondent Bank Name
Deutsche Bank Co. New York
Correspondent Bank Address
Bankers Trust Plaza, 130 Liberty Street
New York, NY 10006
USA        

Correspondent Bank Account Number
04426973
Routing Number
021001033
SWIFT Coder
BKTRUS33
Wire Transfer instruction
Enterprise Bank Limited for further credit to
American University of Nigeria
(Account Number 3200083178)

The following information is required to enable us capture data necessary for posting to students accounts:
  • Transaction Date
  • Transaction Amount
  • Student Name
  • Student BannerID Number
  • Deposit Type
  • Name of Bank issuing Managers Cheque/Draft (if applicable)
This information must be provided on all bank tellers. Please ensure that the information above is provided on the Bank teller.

Note: Enterprise Bank Ltd is the only bank that is authorized to collect tuition and fees on behalf of the University.
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