Connect with us

School News

UNIJOS 2016/17 Undergraduate New Students Registration Procedures

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 
READ:  Kwara Poly 2017/2018 Post-UTME (ND) Admission Screening Dates Out
Click to comment

Leave a Reply

Your email address will not be published. Required fields are marked *

Recommended For You




Get more stuff

Subscribe to our mailing list and get interesting stuff and updates to your email inbox.

Thank you for subscribing.

Something went wrong.

More in School News

Enable Notifications    OK No thanks