SYSTEM DESCRIPTION/CONSIDERATIONS

Instructions on How to use this system

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1. Make sure you have E-mail and Password before any attempt of using this system. If Not, Register Here

2. This system Identifies Finance and Accounts Office, Click here to log in or Use Buttons below

3. The overall in-charge of every activities in this system is called Supervisor. To log in as "Supervisor" Click here or use buttons below

4. This system Identifies a person who manages Financial transactions and Bills known as Bursar. To log in as Bursar Click here or use buttons

5. This system Identifies Procurement office as a unit. To Log in Procurement officer Click here or use buttons below

6. This system Identifies Admission officer as a unit. To log in as Admission officer Click here or use buttons below

7. This system Identifies Quality assurance as a unit. To log in as QA Manager Click here or use buttons below

8. This system identifies Academic team as "Academic staff" (Log in here) or Examination officer (Log in here) or use buttons below

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