In this post, we are going to share with you the Dr. Hilla Limann Technical University Fees for the 2022/2023 academic year.
The Management of Dr. Hilla Limann 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.
Dr. Hilla Limann 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 (Year 1) | ||
| # | FEES | AMOUNT(GH¢) |
| GENERALÂ FEES | ||
| 1 | Admission | 140.00 |
| 2 | Registration | 110.00 |
| 3 | Matriculation | 45.00 |
| 4 | Identity Card | 30.00 |
| 5 | Tuition | 550.00 |
| 6 | Medical Examination | 70.00 |
| 7 | Polytechnic Student Handbook | 20.00 |
| 8 | Examination & Stationery | 150.00 |
| 9 | Sports | 100.00 |
| 10 | ICT | 300.00 |
| 11 | Examination Moderation | 70.00 |
| 12 | Academic Facility User Fee | 242.00 |
| 13 | Library Fee | 45.00 |
| 14 | Industrial Attachment | 60.00 |
| 15 | Sanitation | 25.00 |
| 16 | Utility Fee (Water) | 60.00 |
| 17 | Reprographic fees | 3.00 |
| 18 | GHAPSA Games | 15.00 |
| 19 | Practicals | 500.00 |
| SUB-TOTAL | 2,535.00 | |
| DEPARTMENTÂ FEES | ||
| 17 | Bachelor of Technology in Accounting withComputing | 110.00 |
| SRCÂ FEES | ||
| 1 | Entertainment | 15 |
| 2 | SRC Dues | 15 |
| 3 | GNUPS Dues | 14 |
| 4 | JCR Dues | 7 |
| 5 | Development Levy | 8 |
| 6 | First Aid/Welfare | 10 |
| 7 | Completion of SRC Basket Ball Court | 15 |
| 8 | SRC ICT Project | 22 |
| 9 | SRC Secretariat Project | 50 |
| SUB-TOTAL | 156 | |
| TOTAL AMOUNT DUE (GH¢) | 2,801.00 | |
Accountancy Department B.TECH STUDENTS BILL
| Bachelor of Technology in Accounting with Computing (Year 2) | ||
| # | FEES | AMOUNT(GH¢) |
| GENERALÂ FEES | ||
| 1 | Registration | 116.00 |
| 2 | Tuition | 340.00 |
| 3 | Examination & Stationery | 150.00 |
| 4 | Sports | 100.00 |
| 5 | ICT | 150.00 |
| 6 | Examination Moderation | 45.00 |
| 7 | Academic Facility User Fee | 242.00 |
| 8 | Library Fee | 40.00 |
| 9 | Dissertation | 150.00 |
| 10 | Sanitation | 30.00 |
| 11 | Utility Fee (Water) | 60.00 |
| 12 | GHAPSA Games | 15.00 |
| 13 | Reprographic fees | 3.00 |
| 14 | Practicals | 300.00 |
| SUB-TOTAL | 1,741.00 | |
| DEPARTMENTÂ FEES | ||
| 15 | Bachelor of Technology in Accounting withComputing | 110.00 |
| SRCÂ FEES | ||
| 1 | Entertainment | 15 |
| 2 | SRC Dues | 15 |
| 3 | GNUPS Dues | 14 |
| 4 | JCR Dues | 7 |
| 5 | Development Levy | 8 |
| 6 | First Aid/Welfare | 10 |
| 7 | Completion of SRC Basket Ball Court | 15 |
| 8 | SRC ICT Project | 22 |
| 9 | SRC Secretariat Project | 50 |
| SUB-TOTAL | 156 | |
| 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. | FEES | AMOUNT(GH¢) |
| GENERALÂ FEES | ||
| 1 | Admission | 157.00 |
| 2 | Registration | 123.00 |
| 3 | Matriculation | 50.00 |
| 4 | Identity Card | 34.00 |
| 5 | Tuition | 616.00 |
| 6 | Medical Examination | 78.00 |
| 7 | Polytechnic Student Handbook | 22.00 |
| 8 | Examination & Stationery | 168.00 |
| 9 | Sports | 112.00 |
| 10 | ICT | 112.00 |
| 11 | Examination Moderation | 78.00 |
| 12 | Academic Facility User Fee | 268.00 |
| 13 | Library Fee | 50.00 |
| 14 | Industrial Attachment | 67.00 |
| 15 | Sanitation | 48.00 |
| 16 | Reprographic fees | 3.00 |
| 17 | WAPOGA Games | 17.00 |
| 18 | Industrial Tours | 336.00 |
| SUB-TOTAL | 2,339.00 | |
| DEPARTMENTÂ FEES | ||
| 19 | Bachelor of Technology in Procurement Management | 123.00 |
| SRCÂ FEES | ||
| 1 | Entertainment | 17 |
| 2 | SRC Dues | 17 |
| 3 | GNUPS Dues | 16 |
| 4 | JCR Dues | 8 |
| 5 | Development Levy | 9 |
| 6 | First Aid/Welfare | 11 |
| 7 | Campus Radio | 45 |
| 8 | JCR Project | 44 |
| SUB-TOTAL | 167 | |
| 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. | FEES | AMOUNT(GH¢) |
| GENERALÂ FEES | ||
| 1 | Registration | 123.00 |
| 2 | Tuition | 616.00 |
| 3 | Examination & Stationery | 168.00 |
| 4 | Sports | 112.00 |
| 5 | ICT | 112.00 |
| 6 | Examination Moderation | 78.00 |
| 7 | Dissertation | 168.00 |
| 8 | Academic Facility User Fee | 268.00 |
| 9 | Library Fee | 50.00 |
| 10 | Sanitation | 48.00 |
| 11 | Reprographic fees | 3.00 |
| 12 | GHAPSA Games | 17.00 |
| SUB-TOTAL | 1,763.00 | |
| DEPARTMENTÂ FEES | ||
| 13 | Bachelor of Technology in Procurement Management | 123.00 |
| SRCÂ FEES | ||
| 1 | Entertainment | 17 |
| 2 | SRC Dues | 17 |
| 3 | GNUPS Dues | 16 |
| 4 | JCR Dues | 8 |
| 5 | Development Levy | 9 |
| 6 | First Aid/Welfare | 11 |
| 7 | Campus Radio | 45 |
| 8 | JCR Project | 44 |
| SUB-TOTAL | 167 | |
| TOTAL AMOUNT DUE (GH¢) | 2,053.00 | |
Conclusion
In this article, we provided all you needed to know about Dr. Hilla Limann Technical University Fees.
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