Clarke International University CIU Fees Structure 2024-2025
CIU encourages all fees to be paid in advance. However, a fees payment plan of three equal installments is provided by the finance office.
All payments for tuition to the University are made to the Barclays Bank at any branch within the country. CIU finance department does not receive cash for any services.
Students are expected to include a bank charge with their tuition payment. Currently CIU has a negotiated rate of UGX. 2500 per deposit per bank slip.
International students are expected to pay tuition in Dollars to the Dollar Account: BARCLAYS BANK: A/C No. 6000678587 at all times.
Ugandan students should pay their tuition in the Shilling Account: BARCLAYS BANK: A/C No. 6000164850 at all times.
CIU does not accept cash for tuition. Bank slips for both Accounts can be obtained from the Finance Office or Front desk / Main reception.
CIU does not accept personal cheques.
CIU accepts bankers drafts in settlement of tuition, reputable company cheques and electronic bank transfers.
CIU Finance Office offers students bank details on headed paper at no extra charge for those that wish to have the University bank details.
CIU Finance Office always issues a student with a receipt acknowledging a bank slip, bankers draft or EFT. The receipt is issued in the interim pending CIU office reconciling with Barclays Bank.
CIU finance department prepares invoices for students on request by sponsors. Students are advised to register their request in the finance book ahead of time to give finance staff time to prepare the invoices.
CIU will only invoice tuition fees and nothing more to a prospective sponsor of a student. Students who make requests for anything other than tuition should get written permission from their sponsor and the University Registrar.