Kabarak University School Fees and Bank Details

Kabarak University Fee Structure Saves as a Guide to help the student of the institution through the payment processes.

Kabarak University School Fees and Bank Details

The Kabarak University Fees Structure for Undergraduate, Diploma & Certificate Programmes are as follows;

• KABARAK UNIVERSITY STUDENTS FEES STRUCTURE

Kabarak University Payment Method

Below are the bank details and payment procedure for the Kabarak University Government-sponsored and self-sponsored students – Undergraduate and Postgraduate.

New Reporting students

Fees should be made to any of the below fee collection bank accounts integrated with student finance ERP module;

New & Reporting students to indicate reference number indicated on the top of your admission letter e.g. Ref: XX/YYYY

Continuing students

Fees should be made to any of the below fee collection bank accounts integrated with student finance ERP module;

Continuing students to use student Reg. No, as reference no (confirm that the details are correct as issued in student ID) e.g CM/M/1234/01/17

The receipt for fee paid will be generated automatically and available in your student portal.

If the receipt had not been posted by the following day, please contact Student Finance through email [email protected] or Phone no 0705- 184-373

Bank Details

• Bank Name: kenya Commercial Bank (kcB),
• Branch: Nakuru
• Account Name: Kabarak University
• Account No: 01109663161
• Swift Code: KCBLKENX
• Bank Code: 01
• Branch Code: 103

• Bank Name: Equity Bank (kenya) Ltd
• Branch: Nakuru
• Account Name: Kabarak University
• Account No: 0310294445167
• Swift Code: EQBLKENA
• Bank Code: 68
• Branch Code: 031

• Bank Name: Co-Operative Bank of Kenya
• Branch: Nakuru
• Account Name: Kabarak University
• Account No: 01129882644500
• Swift Code: KCOOKENA
• Bank Code: 11
• Branch Code: 006

• Bank Name: Standard Chartered Bank
• Branch: Nakuru
• Account Name: Kabarak University
• Account No: 0104094363701
• Swift Code: SCBLKENX
• Bank Code: 02
• Branch Code: 009

Indicate student registration number as reference and produce result slip to finance office

FEES PAYMENT VIA M-PESA

MPESA PayBill
Business number: 983100
Account number:  Enter your Registration Number  e.g CM/M/1234/01/17

Forward confirmation message to [email protected] 

Application and other Charges

Other fees such as application fee, medical centre charges and imprest refunds should be paid through the following channels;

M-PESA PAYBILL

Business number 511480
Enter your Name as account number.

ACCESS BANK PLC  (Formerly Transnational Bank)
Account Name: Kabarak University
Account No: 0040100000483

KNOW THIS:

Students must take note of the following while making payments:

All fees and other charges are payable before the commencement of the academic year as per the respective fee structure.

READ –  Kabarak University Student Portal.

For further clarification please click the link below to view more information on the official page:

• Kabarak University Students Fees Structure.