Finance & Accounts Office
Tuition Collection, Financial Clearance & Institutional Accounting
Tuition Payments
Tuition fees must be deposited directly into our verified university bank account. Direct cash payments are not accepted at the cash office.
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.