Registration Procedure.

Section-A below presents registration procedure for fresh students and Section-B outlines registration procedure for returning students.

A. Registration Procedure for Fresh Students

Step 1 - Payment of Acceptance Fee:

  • Log into your portal account, navigate to 'Student Menu'
  • Click on 'Acceptance Fee' to generate invoice for payment of acceptance fee.
  • Payment can be made using the online payment facility provided in the portal or via any bank branch.

 

Step 2 - Print Admission Letter:

  • Once payment of Acceptance Fee is confirmed, click on 'Print Admission Notification Slip" to print Admission Notification Slip which is to be presented for Departmental Screening.

 

Step 3 - Uploading Copies of Original Credential:

  • In the user-menu section click on 'Upload Credentials' to upload clear copies of your original credentials for Departmental verification and acceptance.

 

Step 4 - Departmental Verification of Uploaded Credentials:

  • Admitted candidates are expected to physically present their Admission Notification Slip to their respective Departments for Online Acceptance or Rejection by Departments.

 

Step 5 - Print Admission Letter:

  • Admission Letter can be printed only after the Online Acceptance by the Department.

 

Step 6 - Medical Screening by University Health Services:

  • Click on "Medical Screening Fee" to generate Medical Screening Invoice for Payment of Medical Screening Fee.
  • Once payment is approved, students should print Medical Screening Form and report to University Health Service for medical screening

 

Step 7 - Registration Fee Payment:

  • Payment invoices listed below are to be activated after payment of Acceptance Fee and Mecial Screening Fee. Process and make make payment of the relevant invoices:
    i.   University Registration Fee
    ii   Students Affairs and Unions Charges
    iii. Hostel accommodation (optional)
     

Step 8 -Update Bio-Data and Process Courses Registration Form (CRF):

  • i.   In the portal account, click on "Bio-Data Form" to update the relevant entries in the form and to obtain "Registration Number".
  • ii.  Navigate to "Courses Registration" to process and print Courses Registration Form (CRF)
  • iii. Obtain ID card generated by the portal from Students Affairs Unit.
     

Step 9:  Hostel Accommodation

  • Navigate to the user-menu section in your portal account
  • Click on "Hostel Accommodation" to generate Hostel Allocation Payment Invoice.
  • After successful payment click on "Hostel Accommodation" to print "Hostel Allocation Confirmation Form".
  • Proceed to Students Affairs Unit.

 

B. Registration Procedure for Returning Students

 

Step 1 - Required Payments:

  • Log into your portal account, navigate to 'Students' Menu'
  • Click on the links stated below to process and make make payment of the relevant invoices:
    i.   University Registration Fee
    ii   Students Affairs and Unions Charges
    iii. Hostel accommodation (optional)
     

Step 2 - Update Bio-Data and Process Courses Registration Form (CRF):

  • Once all payments are approved, student will be allowed to proceed with online registration as follows:
  • i.   In the portal account, click on "Bio-Data Form" to update the relevant entries in the form
  • ii.  Navigate to "Courses Registration" to process and print Courses Registration Form (CRF)

 

Step 3:  Hostel Accommodation

  • Navigate to the user-menu section in your portal account
  • Click on "Hostel Accommodation" to generate Hostel Allocation Payment Invoice.
  • After successful payment click on "Verify Hostel Allocation" to print "Hostel Allocation Confirmation Form".
  • Proceed to Students Affairs Unit.

How to apply

Procedure for Post-UTME and Direct Entry Application:

  1. Visit www.kustwudil.edu.ng
     
  2. Click on the link "Apply for Post-UTME/DE".
     
  3. Enter JAMB No. as both Username & Password to log into the online account.
     
  4. Generate RRR Code invoice for payment of Post-UTME fee by clicking on "Generate Payment Invoice".
     
  5. After making payment return to the online account. Click on "Verify Post-UTME/DE Payment.
     
  6. Enter the purchased RRR Code and click "Submit".
     
  7. Once payment is verified, candidate would be allowed to access the online Post-UTME/DE application form.
  • Payment can be made using the online payment facility incorporated in the portal.