Important Notice to All Interested Members of Staff

In view of the implementation of payment of salaries through the IPPIS platform, the University Management hereby directs that all deductions due to the University should be paid using the following steps:

  1. Visit
  2. Select Staff Category
  3. Fill in the required fields
  4. Select staff refund as payment item
  5. Generate RRR and pay in at any bank.
  6. Print out receipt
  7. Write a letter to the Bursar detailing deduction and amount.
  8. Attach print-out of receipt generated.

The University deductions from salaries are as listed:

  • Rent Upfront
  • Salary Advance
  • Solid Waste
  • Home Ownership Loan
  • Endowment
  • Electricity Bill
  • Electricity Prepaid
  • Rent On Quarters
  • Scholar’s Suite Rent
  • Unretired Advance
  • All overpayments
  • Any other deduction payable to the University
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