IMPORTANT LEVIES TO BE PAID NEXT TERM BEGINNING 5TH JAN, 2019

The following levies are statutory and are to be paid to the school through the various identified means:
1)Treasury Single Account (TSA) (Remita platform at any commercial bank)
i) Maintenance and Utility       ---- #10,000
ii) CISCO Training                   ---- #2,000
iii) Medical                               ----  #1,000
iv) Sports                                  ---- #500
Account Name: Suleja Academy
Number: 051702610200
*Evidence of payment is bank teller with electronic payment receipt
*Cash or bank draft are not acceptable

2) P.T.A account:
Pta Levy ----- #5,000
Calendar----- #1,000
Account Name: FEDACAD PTA
Account Number: 2004908435
*Parents of SS 3 and JSS 3 students should note that they are to pay for both 2nd term and 3rd term.
*Debtors are reminded to pay up their debts..

3) At the Check point:
i) House dues ---- #500
ii) Int. House Sports ---- #600
iv) Clubs and Societies dues ---- #500
*Optional but necessary:
iii) M.S.S dues ---- #2,000
iv) Y.C.S dues ---- #2,000
v) F.C.S dues ---- #2,200.....

Total:
To Remita; #13,500 (All students)
To P.T.A account; JSS 3 and SS 3; #11,000  all other students #6,000
At check point; #1,600 (All Students) + optional fees of #2,000 or #2,200 as applicable.