| Date Added | Fee Name | Description | Amount | Class | Session | Term | Due Date | Payment Methods | Compliance Count | Exceptions | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-10 | Tuition Fee | Annual tuition payment | ₦50,000 | JSS 1, JSS 2 | 2023/2024 | First | 2024-09-01 | Cheque Cash Debit Card Bank Payment Credit Card | 48 | Scholarship | |
| 2024-07-10 | Field Trip | SS 1 Field Trip to National Museum | ₦20,000 | JSS 2 | 2023/2024 | First | 2024-09-01 | Cash Credit Card Online Payment Bank Payment Cheque | 20 | None | |
| 2024-09-10 | Graduation Fee | JSS 3 and SS 3 Graduation Ceremony | ₦32,500 | SS3, JSS 3 | 2023/2024 | First | 2024-09-01 | Cheque Cash Debit Card Bank Payment Credit Card Online Payment | 30 | None |
| Date | Session | Fee Type | Amount | Transaction ID | Due Date | Status |
|---|---|---|---|---|---|---|
| 2024-11-01 | 2023/24 | Tuition | ₦1,500,000 | TX445566778 | 2024-12-01 | Paid |
| 2024-10-15 | 2023/24 | Library Fee | ₦50,000 | TX445566778 | 2024-11-15 | Paid |
| 2024-09-20 | 2023/24 | Lab Fee | ₦100,000 | TX445566778 | 2024-10-20 | Paid |
| 2024-08-30 | 2023/24 | Sports Fee | ₦30,000 | TX445566778 | 2024-09-30 | Paid |
| 2024-07-10 | 2023/24 | Hostel Fee | ₦300,000 | TX445566778 | 2024-08-10 | Paid |