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The Managements Of the University Of Jos have reviewed and Published the undergraduate fresh students registration procedures/guidelines for the 2016/2017 Session.

REGISTRATION PROCEDURE FOR NEW STUDENTS

STAGE ONE: GENERATION OF ACCESS CODE

The Role of the Candidate:
1. Candidate can Click  HERE  to check their admission status
2. If successful, candidate prints their Admission Slip
3. Candidate then visits www.remita.net to pay their Pre-Registration Fees
4. Upon successful payment, prints Remita receipt 
5. Candidate then takes the admission slip, receipts and other required documents to the Faculty Finance Officer for verification/authentication

The Role of the Faculty Finance Officer
1. The FFO verifies/authenticate the receipt presented by candidate
2. The FFO visits mis.unijos.edu.ng/verification and logs in with his credentials
3. The FFO updates the student information with the RRR on the payment receipts
4. Upon successful update, the system automatically generates an Access Code for the candidate
5. The FFO then prints 3 copies of the Access Code Slip.
6. The FFO gives a copy of the slip each to the candidate and the FO 

The Role of the Candidate:
2. The candidate does their Bio data Registration using Access Code and prints prints 5 copies of the bio data registration form
3. The candidate then proceeds to Academic Office and Department/Faculty for clearance

The Role of the Faculty Admin Officer:
1. The FO receives necessary documents from the candidate
2. The FO verifies and clears the candidate
3. The FO clears the candidate on the system
4. The FO then signs off clearance slip to the candidate

The Role of the Candidate:
1. The candidate visits www.remita.net and pay the prescribed school charges 2. The candidate then prints the school charges payment receipt.

STAGE TWO: GENERATION OF MATRICULATION NUMBER

The Role of the Candidate:
1. Candidate presents Admission Slip, Authenticated Pre-Registration, payment Receipt, Clearance Form, School Charges Payment Receipt, and All other documents required to the FFO

The Role of the Faculty Finance Officer:
1. The FFO verifies/authenticate the school charges payment receipt presented to him by the candidate on the remita platform available to him
2. The FFO visits mis.unijos.edu.ng/verification and log in with his credentials
3. The FFO then updates the student information with the RRR on the school charges payment receipts
4. The FFO then endorses the receipt and gives them back to the candidate

The Role of the Candidate:
Candidate presents Admission Slip, Authenticated Receipts, Clearance Form, and All other documents required to the FO.

The Role of the Faculty Admin Officer:
1. The FO receives the documents from the candidate
2. The FO visits mis.unijos.edu.ng/verification and log in with his credentials
3. The FO enters the candidate’s JAMB No and press the generate matriculation number button to generate the matriculation number.
4. The FO prints 3 copies of the system generated matriculation number slip.

5. The FO gives a copy of the slip each to the student and FFO 

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