Eldoret National Polytechnic Fees Structure 2020

By | September 2, 2020

The Eldoret National Polytechnic Fees Structure. The fees structure depends on the course that you are undertaking at the time of application.

ACCOUNT NO. 0102127668101 NATIONAL BANK OF KENYA, ELDORET BRANCH NOTES:

1.Full term’s fee MUST BE PAID on reporting.

2.EXCESS PAYMENTS of fees WILL NOT BE REFUNDED but will offset the next term’s fees.

3.Pay your fees directly to the relevant Account (AS per admission letter) at NATIONAL BANK OFKENYA, Eldoret Branch and deposit copy of your pay-in slip at our cashier’s office (AACC-4)

FOR RECEIPTING.

4.Alternatively, pay by BANKERS CHEQUE or MONEY ORDER at the Accounts office.

5.HARD CASH or PERSONAL CHEQUES will NOT be accepted under any circumstances

6.Those wishing to stay in the Polytechnic hostels should CONFIRM the AVAILABILITY OF HOSTELVACANCY before making any payment.

PAYING FEES

Go to cashier and pay fees at the counter. The system will issue an official Polytechnic’s receipt. Check that the amount you paid corresponds to the amount shown on the receipt and always keep the receipt in safe custody in case of queries.

AMOUNT TO BE REFUNDED

Excess fees

If you are sponsored or your parent/guardian is paying your fee, your/sponsor/parent/guardian must apply for and collect the refund in person.

TERMLY FEE PAYMENT

The polytechnic currently operates termly fees payment system.

At the end of the term you will receive an invoice showing fees for the following term.

YOU MUST PAY YOUR FEES BEFORE THE START OF EACH TERM

Otherwise you will be excluded on the registers for that term.

This requirement is to enable students who have paid their fees to attend classes commencing on the first day of the term without constant interruption.

Download Eldoret Polytechnic Fees Structure For 2020/2021 Academic Year

Contact Us

Write to us info@kenyaonlinetenp.ac.ke.

Or The Principal,
The Eldoret National Polytechnic,
P.o Box 4461-30100, Eldoret.
KENYA.

Mobile No.:0714 871 685,0738 092 126, Fax: 053 203 31 88.

Payments Option

Bank details

M-Pesa paybill Number 304250 or;
Bank accounts;
Cooperative Bank A/C No. 01129441884400 or;
National Bank A/C No. 0102127668101

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