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    MISHEAL CHIEMELA
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    The receipt summarizes fees paid by Sunday Jackson Emmanuel, a student in the Materials and Metallurgical Engineering department at the Federal University of Technology Owerri. It lists 18 different fee types totaling 108,000 naira paid on January 9, 2023 for the 2021-2022 consolidated fees. The receipt number is 31077321870170.

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    The receipt summarizes fees paid by Sunday Jackson Emmanuel, a student in the Materials and Metallurgical Engineering department at the Federal University of Technology Owerri. It lists 18 different fee types totaling 108,000 naira paid on January 9, 2023 for the 2021-2022 consolidated fees. The receipt number is 31077321870170.

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    22 views2 pages

    Receipt Ufiok

    Uploaded by

    MISHEAL CHIEMELA
    The receipt summarizes fees paid by Sunday Jackson Emmanuel, a student in the Materials and Metallurgical Engineering department at the Federal University of Technology Owerri. It lists 18 different fee types totaling 108,000 naira paid on January 9, 2023 for the 2021-2022 consolidated fees. The receipt number is 31077321870170.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    1/9/23, 4:33 PM ::School Fees Receipt ::

    FEDERAL UNIVERSITY OF TECHNOLOGY OWERRI


    OFFICIAL FEE RECEIPT
    310773218701

    MATRIC./JAMB NO.: 10879773BH


    NAME: SUNDAY JACKSON EMMANUEL
    DEPARTMENT: MATERIALS & METALLURGICAL ENGINEERING

    SN FEETYPE AMOUNT

    1 ACCREDITATION FEE 4000

    2 CAUTION DEPOSITS 2000

    3 CERTIFICATE VERIFICATION 5000

    4 EXAMINATION 3000

    5 HIRE OF ACADEMIC GOWN 2000

    6 ID/COMBO CARD 3500

    7 INFORMATION COMM. TECH. FEES 15000

    8 LABORATORY FEES 2000

    9 LIBRARY FEES 1500

    10 MEDICAL FEE 2000

    11 MUNICIPAL CHARGE 2500

    12 PMF LEVY 50000

    13 PROFESSIONAL DEVELOPMENT CHARGE 3000

    14 REGISTRATION 1500

    15 SPORTS FEES 1500

    16 STUDENTS HEALTH INSURANCE 3000

    17 STUDENTS UNION DUES 1500

    18 STUDENTS UNION REGISTRATION 5000

      Total = 108000

    The total sum of: One hundred and eight thousand naira
    Being payment for: 2021-2022 CONSOLIDATED FEES
    Date of payment: 09/01/2023
    Receipt printed on: 09/01/2023

    31077321870170
     

    https://portal.futo.edu.ng/dashboard.aspx 1/2
    1/9/23, 4:33 PM ::School Fees Receipt ::

    https://portal.futo.edu.ng/dashboard.aspx 2/2

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