Education Updates

Makerere University – Payment & Fees Structure

Makerere University – Payment & Fees Structure;-  Makerere University is one of the oldest and most prestigious English Universities in Africa. In January of that year, the school, which was later renamed Uganda Technical College, opened its doors to 14-day students who began studying Carpentry, Building and Mechanics.

In 1949, it became a University College affiliated to the University College of London, offering courses leading to the general degrees of its then mother institution.

With the establishment of the University of East Africa on June 29, 1963, the special relationship with the University of London came to a close, and degrees of the University of East Africa were instituted.

Makerere University – Payment & Fees Structure

Procedure

Beginning Semester, all payments are to be made through AIMS System.

Log in to your account at https:/student.mak.ac.ug and generate a Payment Reference Number (PRN). The PRN is required to make a payment in the bank.

Should you find difficulties in generating the reference number, banks at the Main Campus have helpdesks dedicated to assisting students to generate reference numbers and make tuition payments.

For inquiries, you can contact the Revenue Office through email to unibursar(@)mak.ac.ug

Payment of tuition fees is as per the university fees policy 2016 which can be accessed by following the link below:

Makerere University fees policy 2016

Sponsored Students & Payments Via Electronic Funds Transfers (EFT)

EFT Payments should be transferred to Uganda Revenue Authority Collection Account in the Bank of Uganda as follows:

Account Name: Uganda Revenue Authority Collections

Account Number.: 003410158000002

A schedule of students sponsored or paid for and the confirmation of payment obtained from the transacting bank shall be sent to the Makerere University Revenue Service Unit (MURSU) on the following emails:

unibursar(@)mak.ac.ug

The sponsored students are expected to enrol and register on the AIMS System in order to be given receipts for the money paid. Further clarification on this mode of payment please email the office of the bursar on the emails above

 

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