All fees are payable in full prior to the first day of registration each trimester.
Payments should be made by Banker's cheque, money order or bank draft. The University will not accept cash. Cash should be deposited in any of the following University accounts at any branch and the deposit slip presented to the cashier:
|1||Barclays Bank||030 131 055 757||Meru Branch|
|2||Co-operative Bank||011 290 2013 1200||Meru Branch|
|3||Consolidate Bank||012 003 009 2701||Meru Branch|
|4||Equity Bank||014 029 092 3812||Meru Branch|
|5||Family Bank||063 000 022 033||Meru Branch|
|6||Kenya Commercial Bank||111 353 9364||Meru Branch|
|7||National Bank||010 210 987 6700||
|7||Mpesa via Chase Bank - Paybill 552800||
Step 1: On the M-PESA menu go to Payment Services
Step 2: Select the Pay Bill option
Step 3: Enter Business Number as 
Step 4: Enter Account Number as [BusinessRef BusinessIdentifier e.g. kemubus-1-0010-1/15
Step 5: Enter Amount
Step 6: Enter Pin and Press Send.
Step 7: You should receive a confirmation message from M-Pesa
NB: Kindly ensure you use the key word KEMU and Student registration number in all your payments in step 4 above.
The University will not handle students personal money. Consequently, any extra money included in fees will be presumed to be prepayments for subsequent trimesters. All money meant for private use by the students should be paid directly to the student.
|Credit Transfer Application Fee||1000|
|Credit Transfer Fee per credit hour||1000|