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Bolgatanga Technical University Fees 2022/2023

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In this post, we are going to share with you the Bolgatanga Technical University Fees for the 2022/2023 academic year.

The Management of Bolgatanga Technical University (BTU) has released the fees structure for the 2022/2023 Academic Session. Fees vary based on the programme You are undertaking. There are different school fees for both Undergraduate and Postgraduate students.

Table of Contents

Bolgatanga Technical University Fees 2022/2023

We have given the breakdown of the School Fees Schedule of the various programmes offered by the University.

Prospective students and continuing students are advised to check the fees well to know the exact amount they will be paying.

Note: Kindly make sure to confirm your name on the admission list before proceeding to pay your fees.

Below Is the Official Fees schedule to be paid by each undergraduate student respectively for the academic year.

Accountancy Department B.TECH STUDENTS BILL

Bachelor of Technology in Accounting with Computing (Yea1)
#FEESAMOUNT(GH¢)
GENERAL FEES
1Admission140.00
2Registration110.00
3Matriculation45.00
4Identity Card30.00
5Tuition550.00
6Medical Examination70.00
7Polytechnic Student Handbook20.00
8Examination & Stationery150.00
9Sports100.00
10ICT300.00
11Examination Moderation70.00
12Academic Facility User Fee242.00
13Library Fee45.00
14Industrial Attachment60.00
15Sanitation25.00
16Utility Fee (Water)60.00
17Reprographic fees3.00
18GHAPSA Games15.00
19Practicals500.00
SUB-TOTAL2,535.00
DEPARTMENT FEES
17Bachelor of Technology in Accounting withComputing110.00
SRC FEES
1Entertainment15
2SRC Dues15
3GNUPS Dues14
4JCR Dues7
5Development Levy8
6First Aid/Welfare10
7Completion of SRC Basket Ball Court15
8SRC ICT Project22
9SRC Secretariat Project50
SUB-TOTAL156
TOTAL AMOUNT DUE (GH¢)2,801.00

Accountancy Department B.TECH STUDENTS BILL

Bachelor of Technology in Accounting with Computing (Yea2)
#FEESAMOUNT(GH¢)
GENERAL FEES
1Registration116.00
2Tuition340.00
3Examination & Stationery150.00
4Sports100.00
5ICT150.00
6Examination Moderation45.00
7Academic Facility User Fee242.00
8Library Fee40.00
9Dissertation150.00
10Sanitation30.00
11Utility Fee (Water)60.00
12GHAPSA Games15.00
13Reprographic fees3.00
14Practicals300.00
SUB-TOTAL1,741.00
DEPARTMENT FEES
15Bachelor of Technology in Accounting withComputing110.00
SRC FEES
1Entertainment15
2SRC Dues15
3GNUPS Dues14
4JCR Dues7
5Development Levy8
6First Aid/Welfare10
7Completion of SRC Basket Ball Court15
8SRC ICT Project22
9SRC Secretariat Project50
SUB-TOTAL156
TOTAL AMOUNT DUE (GH¢)2,007.00

Procurement and Logistics Management Department

B.TECH STUDENTS BILL EVENING SCHOOL

Bachelor of Technology in Procurement and Supply Chain Management

(Year 1)

S/NO.FEESAMOUNT(GH¢)
GENERAL FEES
1Admission157.00
2Registration123.00
3Matriculation50.00
4Identity Card34.00
5Tuition616.00
6Medical Examination78.00
7Polytechnic Student Handbook22.00
8Examination & Stationery168.00
9Sports112.00
10ICT112.00
11Examination Moderation78.00
12Academic Facility User Fee268.00
13Library Fee50.00
14Industrial Attachment67.00
15Sanitation48.00
16Reprographic fees3.00
17WAPOGA Games17.00
18Industrial Tours336.00
SUB-TOTAL2,339.00
DEPARTMENT FEES
19Bachelor of Technology in Procurement Management123.00
SRC FEES
1Entertainment17
2SRC Dues17
3GNUPS Dues16
4JCR Dues8
5Development Levy9
6First Aid/Welfare11
7Campus Radio45
8JCR Project44
SUB-TOTAL167
TOTAL AMOUNT DUE (GH¢)2,629.00

 Procurement and Logistics Management Department

B.TECH STUDENTS BILL EVENING SCHOOL

Bachelor of Technology in Procurement and Supply Chain Management

(Year 1)

S/NO.FEESAMOUNT(GH¢)
GENERAL FEES
1Registration123.00
2Tuition616.00
3Examination & Stationery168.00
4Sports112.00
5ICT112.00
6Examination Moderation78.00
7Dissertation168.00
8Academic Facility User Fee268.00
9Library Fee50.00
10Sanitation48.00
11Reprographic fees3.00
12GHAPSA Games17.00
SUB-TOTAL1,763.00
DEPARTMENT FEES
13Bachelor of Technology in Procurement Management123.00
SRC FEES
1Entertainment17
2SRC Dues17
3GNUPS Dues16
4JCR Dues8
5Development Levy9
6First Aid/Welfare11
7Campus Radio45
8JCR Project44
SUB-TOTAL167
TOTAL AMOUNT DUE (GH¢)2,053.00

Conclusion

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