How to Generate Invoice For Add & Drop Courses UNN

University of Nigeria, Nsukka add/drop slip | How to Generate Invoice For Add & Drop Courses.

 PROCESS FLOW ON HOW TO GENERATE INVOICE FOR ADD/DROP COURSES

This can only be done by students before their courses are approved. After approval, follow the procedures below:

 

 

1. Type in the address bar on your browser (unnportal.unn.edu.ng) as shown below.

 

2. Press the enter key on your keyboard to see the screen below.

 

3. Click on the drop down button on “Prospective Student”, observe the drop down menu, as shown in the screen below.

 

4. Click on “Bursary Collection Invoice”, the following screen will appear.

 

 

5. Click on the drop down button on “Select Fee Category”, observe the drop down list, then select “Student Related Payment” the screen as shown below will appear.

 

 

6. Click on the drop down button on “Select Fee Sub Category” as shown above, observe the drop down menu, then select “Add / Drop Form” the following screen will appear.

 

 

7. Click on the drop down button on “Select Type” as shown above, observe the drop down menu, then, select “Undergraduate” ( for undergraduates), to see the screen below.

 

8. Type in your registration number in the “Reg. No:” column, then click on “next” button and the following screen will appear.

 

 

9. Click on the drop down button on “Payment Session” to select the session you want to pay for.
10. Click on the drop down button on “Select No. of Courses” to select the number of courses you want to register
11. Click on the “Submit” , then the invoice  will appear as  shown below.

 

 

12. Print out the invoice.
13. Proceed to the recommended bank with the invoice to make payment.
14. The bank will give you a bank conformation slip.

 

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