NATIONAL FILM AND TELEVISION INSTITUTE |
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SCHEDULE OF APPROVED FEES FOR 2018/2019 ACADEMIC YEAR |
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PROGRAMME |
SESSION |
STATUS |
LOCAL STUDENTS GH¢ |
INTERNATIONAL STUDENTS US$ |
|
|
|
|
2018/2019 |
2018/2019 |
|
UNDERGRADUATE |
REGULAR |
Level 100 |
3,279.50 |
5,810.00 |
|
Level 200 |
3,383.75 |
6,370.00 |
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Level 300 |
4,207.50 |
7,420.00 |
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Level 400 |
4,442.50 |
7,820.00 |
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CERTIFICATE |
WEEKEND |
All |
3,024.50 |
3,000.00 |
|
DIPLOMA (PART 1) |
WEEKEND |
All |
3,024.50 |
3,000.00 |
|
TOP -UP DIPLOMA |
EVENING |
All |
3,300.00 |
3,000.00 |
|
(PART 2) |
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12 DAYS SHORT COURSE |
WEEKDAY |
All |
937.50 |
937.50 |
|
OPTIONAL COSTS/ EXPENSES & ALLOWANCES : |
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DESCRIPTION |
REGULAR DEGREE |
TOP-UP DEGREE |
CERTIFICATE/ DIPLOMA PROGRAMME |
SHORT COURSE |
INTERNATIONAL STUDENTS |
GH¢ |
GH¢ |
GH¢ |
GH¢ |
US$ |
|
HOSTEL ACCOMMODATION |
2,670.00 |
2,670.00 |
1,496.00 |
480.00 |
2,405.00 |
FOOD (LUNCH ONLY EXCLU. PUBLIC HOLIDAY & WEEK-END OPTIONAL) |
2,250.00 |
2,250.00 |
1,125.00 |
312.50 |
900.00 |
FOOD (BREAKFAST & DINNER INCLU. WEEK-END) |
4,500.00 |
4,500.00 |
2,250.00 |
75.00 |
1,800.00 |
BOOK ALLOWANCE (OPTIONAL) |
625.00 |
625.00 |
250.00 |
- |
500.00 |
POCKET ALLOWANCE (OPTIONAL) |
3,000.00 |
3,000.00 |
1,500.00 |
187.50 |
2,400.00 |
TOTAL OPTINAL COSTS/EXPS., ETC. |
13,045.00 |
13,045.00 |
6,621.00 |
1,055.00 |
8,005.00 |
NOTE:
A. PROGRAMME FEES PAYMENT POLICY
NO. |
ITEM |
GHANAIAN STUDENTS: AMOUNT PAYABLE (GH₵) |
INTERNATIONAL STUDENTS: AMOUNT PAYABLE (US$) |
DEADLINE |
PENALTY |
(i) |
First Installment |
NOT LESS THAN 50% |
NOT LESS THAN 50% |
On Friday of the Third week in September 2017 |
The Institute will not register students who fail to pay as scheduled. Students would not be allowed to write first semester Exams. Students would also not be scheduled to undertake their practical production exercises.
|
(ii) |
Second Installment |
ALL THE OUTSTANDING BALANCE |
ALL THE OUTSTANDING BALANCE |
On Friday of the second week of February 2018 i.e., BEFORE THE SECOND SEMESTER |
Marked scripts and results will not be released to students who fail to pay as scheduled. Students would not be allowed to write second semester Exams. Students would also not be scheduled to undertake their practical production exercises. |
|
TOTAL PAYMENT |
100% |
100% |
|
|
(a) ACCOUNT NUMBER : 1018631544029
ACCOUNT NAME : NAFTI ACCOUNT NO. 2
BRANCH NAME : ACCRA CENTRAL
CURRENCY ACCOUNT : GHANA CEDI (GH¢)
CONTACT NUMBER : +233-(0)302-777610
SWIFT CODE : BAGHGHAC
(b) ACCOUNT NUMBER : 1028531544019
ACCOUNT NAME : NAFTI DOLLAR ACCOUNT
BRANCH NAME : ACCRA CENTRAL
CURRENCY ACCOUNT : US DOLLAR (US$)
CONTACT NUMBER : +233-(0)302-777610
SWIFT CODE : BAGHGHAC
B. DEFERMENT OF ADMISSION
The Institute shall grant requests for deferment of programmes for newly admitted students for a period of one academic year, on the following conditions:
Down Payment
C. WITHDRAWAL
The following policies shall apply to students who wish to withdraw from the programme of study after academic work begins:
Withdrawal within first week of lectures 25% of programme fee shall be
deducted from amount paid
Withdrawal within second week of lectures 50% of programme fee shall be
deducted from amount paid
Withdrawal within third week of lectures 70% of programme fee shall be deducted from amount paid
Withdrawal after third week of lectures No Refund of entire fee paid
All students’ refunds are processed at the Finance Office following approval from the Registrar. Request for refund is processed at least within one week of request. Claims are processed in the name of the student or Sponsor; and not in the name of third party (e.g. parent, guardian, etc.)
D. RETURN TO INSTITUTE AFTER DEFERRAL
A student who returns to continue with the academic programme shall pay the prevailing programme bill in respect of the Level for which he has been re-admitted. If the student paid part fees before the deferment, the part fees so paid shall be deemed as part-payment of the prevailing fees for the Level to which he has been re-admitted.
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