| Item | Description | Amount (UGX) | Timeline |
|---|---|---|---|
| 1 | Tuition | 720,000 | Per Semester |
| 2 | Internal Assessment | 50,000 | Per Semester |
| 3 | Fees Card / ID | 10,000 | Once |
| 4 | Library Maintenance | 30,000 | Per Semester |
| 5 | ICT Maintenance | 30,000 | Per Semester |
| 6 | Skills Laboratory | 35,000 | Per Semester |
| 7 | Meals | 200,000 | Per Semester |
| 8 | Accommodation | 100,000 | Per Semester |
| 9 | Sports and Entertainment | 50,000 | Per Semester |
| 10 | Development Fee | 50,000 | Per Semester |
| 11 | Medical Fee | 50,000 | Per Semester |
| 12 | Hospital Placement | 150,000 | Per Semester |
| 13 | Guild Fees | 10,000 | Once |
| 14 | UNASSNM | 10,000 | Once |
Subtotal: UGX 1,400,000
| Item | Description | Amount (UGX) | Timeline |
|---|---|---|---|
| 1 | Verification (Facilitation Fee) | 20,000 | Once |
| 2 | HTIN Numbers | 20,000 | Once |
| 3 | Logbook | 30,000 | Once |
| 4 | UHPAB Exam Registration Fee | 200,000 | Per Semester |
| 5 | Bank Charge | 3,000 | Per Installment |
Subtotal: UGX 273,000
All admitted students to Namayingo School of Nursing and Midwifery are required to follow the official fee payment procedures outlined below. Adherence to these guidelines ensures a smooth registration and admission process.
| Item | Details |
|---|---|
| Bank Name | Centenary Bank |
| Branch | Busia Branch |
| Account Number | 3100095127 |
| Account Name | Namayingo School of Nursing and Midwifery |
Students must ensure that the correct account number and account name are used when making payments to avoid transaction errors.
Students are required to deposit at least 50% of the total tuition fees on the reporting day.
Tuition fees once paid are non-refundable.
School fees may be paid in a maximum of three (3) installments within the approved academic payment schedule.
Students must use only the official school pay codes provided by the institution when making any payment.
The non-refundable registration fee must be paid in cash to the School Accountant on the reporting day.
All students must present proof of payment (bank deposit slip or official receipt) to the Accounts Office during registration.
Students must also present all required admission documents and meet all admission requirements on the reporting day.
After making payment, students are advised to keep their payment receipt safely as it will be required during registration and for future reference throughout their studies.
Our Institute provides clear and competitive fee structures for all medical programs. Flexible payment plans and scholarships are available for eligible students.
