CIBT Ghana School Fees Structure 2020/2021

Catholic Institute of Business and Technology (CIBT) Ghana school fees structure schedule for the 2020/2021 academic year are available here.

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CIBT Ghana school fees structure

Below is the official Catholic Institute of Business and Technology, Ghana (CIBT) fees structure scheduled to be paid by each student respectively for the 2020/2021 academic year.

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The following policies and procedures are applicable to all students who officially register for programmes at CIBT. The Institute reserves the right to change fees without prior notice to the student. However, fee changes are subject to approval by the Governing Council.

Catholic Institute of Business and Technology School Fees Structure

The Catholic Institute of Business and Technology tuition fees for the 2020/2021 Academic Year is:

GHANAIAN STUDENTS

FRESHERS-SEMESTER ONE                                                                     (LEVEL 100)

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,785.00
Academic User Fees 655.00
SRC Fees 36.00
TOTAL FEES 2,476.50

 

FRESHERS-SEMESTER TWO

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,785.00
Academic User Fees 300.00
SRC Fees 36.00
TOTAL FEES 2,121.00

 

 

CONTINUING-SEMESTER ONE                                                      (LEVELS 200-400)

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,785.00
Academic User Fees 540.00
SRC Fees 36.00
TOTAL FEES 2,361.50

 

CONTINUING-SEMESTER TWO

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,785.00
Academic User Fees 300.00
SRC Fees 36.00
TOTAL FEES 2,121.00

 

GHANAIAN STUDNETS:-

WEEKEND FEES  SEMESTER ONE          FRESHERS                           (LEVEL 100)

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,785.00
Academic User Fees 655.50
SRC Fees 36.00
TOTAL FEES 2,476.50

 

WEEKEND FEES  SEMESTER TWO          FRESHERS

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,785.00
Academic User Fees 500.00
SRC Fees 36.00
TOTAL FEES 2,321.00

 

GHANAIAN STUDNETS:-

WEEKEND FEES  SEMESTER ONE         CONTINUING             (LEVELS 200-400)

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,785.00
Academic User Fees 655.50
SRC Fees 36.00
TOTAL FEES 2,476.50
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WEEKEND FEES  SEMESTER TWO          CONTINUING

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,785.00
Academic User Fees 300.00
SRC Fees 36.00
TOTAL FEES 2,121.00

 

FOREIGN STUDENTS

FRESHERS-SEMESTER ONE                                                                      (LEVEL 100)

COMPONENTS OF FEES AMOUNT (USD)
School Fees 1,130.00
Academic User Fees 246.90
SRC Fees 23.10
TOTAL FEES 1,400.00

 

FRESHERS-SEMESTER TWO

COMPONENTS OF FEES AMOUNT (USD)
School Fees 1,130.00
Academic User Fees 37.90
SRC Fees 12.10
TOTAL FEES 1,180.00

 

FOREIGN STUDENTS

CONTINUING-SEMESTER ONE                                                      (LEVELS 200-400)

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COMPONENTS OF FEES AMOUNT (USD)
School Fees 1,080.00
Academic User Fees 196.90
SRC Fees 23.10
TOTAL FEES 1,300.00

 

CONTINUING -SEMESTER TWO

COMPONENTS OF FEES AMOUNT (USD)
School Fees 1,080.00
Academic User Fees 37.90
SRC Fees 12.10
TOTAL FEES 1,130.00

 

PRE-UNIVERSITY

TRIMESTER ONE

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,650.00
Academic User Fees*
SRC Fees*
TOTAL FEES 1,650.00

 

TRIMESTER TWO

COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,650.00
Academic User Fees*
SRC Fees*
TOTAL FEES 1,650.00

 

TRIMESTER THREE

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COMPONENTS OF FEES AMOUNT (GHS)
School Fees 1,650.00
Academic User Fees*
SRC Fees*
TOTAL FEES 1,650.00

 

Other Fees

In addition to the tuition fees, students will be required to pay other fees towards SRC, hiring of gowns for matriculation (freshmen), ID cards, Internet user fees and NHIS / health fees.

Payment of Fees

All fees are payable at registration. In the event that students cannot pay all of their fees at registration, the Institute will defer payment on those fees which will be paid by financial aid or another acceptable form of payment. However, for those fees which will not be paid by financial aid or another acceptable form of payment, the Institute may defer payment for a period not to exceed forty-five (45) days.

The Institute does not extend credit without having the following appropriate documents on file:

Promissory Note: Under prescribed conditions, a student may be allowed to execute a promissory note to delay (on scheduled basis) the payment of fees owed to the Institute. The following stipulations must be met:

The student must not owe any fees, fines, or other charges from a previous registration.
Each student accepting the conditions of the note must pay a GH¢ 10.00 processing fees.
The promissory note is a privilege which may be extended based upon the overall financial status of the Institute.
Financial Aid Award Letter: This document will certify that the financial aid awarded is sufficient to cover all or portion of the student’s fees for the applicable semester.
Bank Loan Approval Letter: if a student plans to pay all or a portion of his/her fees with a bank loan, he/she must have his/her bank loan cheque in hand at registration or he/she must provide official written evidence that
his/her bank has approved his/her loan and
that the bank will forward the loan cheque directly to the Institute

Forms of Payment

CIBT disclaims any liability for cash that is sent through the mail. The Institute will urge all students to pay their tuition fees and other charges directly into the account of the Institute. The Institute’s account number is 0106750901503 of UBA Bank, Heritage Towers Branch.

Refunds

The issuance of all refunds is contingent upon deduction of all indebtedness due to the Institute. Students who pay fees in advance, register and officially withdraw from the Institute may be refunded fully if written notification of the official withdrawal is received by the Registrar on or before 14th class day.
The fees are not refundable for official withdrawals occurring after the 14th class day.
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