Finance & Accounts Office
Tuition Collection, Financial Clearance & Institutional Accounting
Tuition Payments
Tuition fees must be paid in person at any Berhan Bank branch nationwide via SchoolPay under your Student Payment Code (obtained on the student portal). Direct cash payments are strictly not accepted on campus.
Verify candidate name on the slip and retain the teller-stamped bank receipt.
Financial Clearance
Students must obtain official financial clearance before semester exam registration and graduation clearance. Present bank deposit receipts at counter for verification.
Auxiliary Operations Units
Procurement
Acquisition of lab equipment and campus assets.
Store Control
Inventory management and property receipts.
Copy Center
Document reproduction and course pack printing.
Institutional Integrity & Stewardship
The Finance Office manages financial operations with total audit compliance, providing transparent reporting to the Board of Trustees, donors, and regulatory bodies in Ethiopia.
Cashier Desk Hours
- Mon – Fri:8:00 AM – 4:00 PM
- Saturday:8:00 AM – 12:00 PM
- Lunch Break:12:00 PM – 1:00 PM
Important: Keep original bank deposit receipts. Replacement fee applies for lost receipts.
