PROVIDER ACAD YEAR STUDENT SUPPORT NUMBER

ADVT 2012 SFDU13406280T -1500

ADVT 2012 SFDU12861508E -1500
ADVT 2012 SFDU12479160A -3000
ADVT 2012 SFDU10529862H -3000
ADVT 2013 SFDU12833723J -3000
ADVT 2013 HERT06004947R -1500
ADVT 2013 SFDU12474108E -3000
ADVT 2013 SFDU13538219H -3000
ADVT 2013 SFDU12476562V -866.25
ADVT 2013 SFDU12837508S -1500
ADVT 2014 SFDU13494095P -1500
ADVT 2014 BRMM08502136F -1500
ADVT 2014 SFDU11883269F -1500
ADVT 2014 SFDU13447146R -1500
ADVT 2014 SFDU13390653K -1500
ADVT 2014 SFDU13439803A -1500
ADVT 2014 SFDU13447455B -1500
ADVT 2015 SFDU13558689E -3000
ADVT 2015 SFDU15545442X -1500
ADVT 2015 SFDU15547866D -1500
ADVT 2015 SFDU12485715V -1500
ADVT 2015 SFDU15559376E -1500
ADVT 2015 SFDU15565887T -1500
ADVT 2015 SFDU15008573D -1500
ADVT 2016 SFDU16448829D -1500
ADVT 2012 SFDU12858034U -1500
ADVT 2012 SFDU10515727T -3000
ADVT 2013 SFDU13509242C -4500
ADVT 2013 SFDU12494902V -1500
ADVT 2014 SFDU13435512J -1500
ADVT 2015 SFDU10856908J -3000
ADVT 2015 SFDU14565835X -1500
ADVT 2015 SFDU15555437H -3000
ADVT 2013 SFDU12607404P -3000
Still OUTSTANDING PRE-OCTOBER 16 LISTING
12/13: a code submitted as per reconciliation report
12/13: a code submitted as per reconciliation report
12/13: a code submitted as per reconciliation report
12/13: a code submitted as per reconciliation report
13/14: a code submitted for 3000.00 as per reconciliation report
13/14(advt): a code submitted for 0.00 as per reconciliation report
13/14: a code submitted for 0.00 by mistake withdrawal should be for 1500.
13/14: a code submitted for 3000.00 as per reconciliation report
awaiting transfer coc to be effective student should be on 622367- for 6000
13/14: a code submitted for 1500.00 as per reconciliation report
fees should be 6000.00
suspension fees should be 1500.00?
fees should be 6000.00
14/15: a code submitted for 0.00 as per reconcilation report
unable to submit code attendance confirmation not required
14/15: a code submitted for 0.00 as per reconcilation report
withdrawal should be for 1500.00
15/16: a code submitted for 3000.00 as per reconciliation report
student should appear for withdrawal 1500.00 on HND BUSINESS MANAGE
15/16: a code submitted for 1500.00 as per reconciliation report
15/16: a code submitted for 1500.00 as per reconciliation report
15/16: a code submitted for 1500.00 as per reconciliation report
15/16: a code submitted for 1500.00 as per reconciliation report
full 6000.00 needs to be allocated to 787890
fees should be 6000.00
12/13: a code submitted for 1500.00 as per reconciliation report
tfl amount should be 1500.00?
a code submitted for jan intake, nov intake should appear for 0.00 fees
13/14: a code submitted for 0.00 as per reconciliation report
14/15: witdrawal coc submitted for 1500.00
students fees should be 6000.00
15/16: a code submitted for as per reconciliation report
15/16: a code submitted for 3000.00 as per reconciliation report
13/14: a code submitted for 3000.00 suspension as per reconciliation report
iation report
ciliation report
awal should be for 1500.00
iation report
be on 622367- for 6000.00 tutition fees
iation report

iation report
HND BUSINESS MANAGEMENT-ENG-JAN and 0.00 for other course
iation report
iation report
iation report
iation report

iation report

ppear for 0.00 fees

iation report
per reconciliation report