Ambrose Alli University (AAU) Ekpoma Annouced it’s Fresh Students Registration & Clearance Procedure for 2021/2022 Academic Session

 Ambrose Alli University, AAU online enrollment and concurrence procedures for the2021/2022 academic session recently admitted campaigners. 

 

 AAU freshers enrollment 

 

 

 

 This is to inform all admitted campaigners that the processing of admissions for the2021/2022 academic session has since commenced. Accordingly, all admitted campaigners are to pay all applicable freights acceptance figure and education figure to enable them to gain their matriculation figures online. 

 

 AAU Registration & Clearance Procedure 

 Below are the procedures for the processing of admissions by fresh scholars 

 

 Check You AAU Admission Status. 

 Pay Acceptance figure. 

 Check Clearance Status. 

 Pay education, hotel accommodation freightse.t.c. 

 Publish out online generated Matriculation Number and other applicable documents. 

 Register your courses. 

 Scholars are advised to collect their University damage for acceptance, education and hotel accommodation freights from the University faculty accountants attached to their Faculties. 

 

 

 

 The following documents are to be submitted in a train to the office of the Dean of Scholars for physical concurrence and collection of a FREE dupe of the pupil information text 

 

 (A) CHECK ADMISSION STATUS AND FIRST- TIME LOGIN 

 

 Check Admission 

 Enter ONLY your Jamb Registration Number, LAST- NAME ( SURNAME) and click “ submit”. Still, A new “ stoner name” and “ word” will appear, copy them, If you have been offered Admission. 

 After you login, Click “ Change Portrayal” to upload your passport and Click “ Edit” to modernize your “ dispatch” and “ Phone Number”. 

 Click “ Download Admission Letter” to Download/ Publishe-admission slip. 

 (B) CHECKING OF CLEARANCE STATUS 

 

 Go to https//aaue.waeup.org click login, enter username and worde.g username = E2015171, word = 234052 

. 

 Top right on the runner shows concurrence status with the following dispatches; 

 

 Concurrence requested Check back again if you have NOT been cleared by the Clearance Officer. 

 Concurrence started The concurrence officer has transferred you a communication why you haven't been cleared. To enter your correct details, Click‘My Data’, —> Click‘Clearance Data’, —> Click‘Edit’, enter your correct details —> and click on‘Save and request concurrence’at the bottom of the runner. 

 Cleared If you have been cleared by the Clearance Officer; please do to pay your academy freights. 

 (C) PAYMENT INSTRUCTION 

 

 Click “ My Data” tab at the top of the Runner, click “ payments”. 

 Click on the Add Online Payment Ticket button. 

 Under Category Elect the applicable payment item (i.e acceptance figure or Academy freights). 

 (D) PAYMENT OPTIONS 

 

 Campaigners WITH ATM-ENABLED Bounce OR MASTER CARD FROM ANY COMMERCIAL BANK. 

 Click on thePayment_ID of the ticket created. 

 Click on‘CollegePAY’at top of your runner. Evidence runner will appear to enable youcross-check your paymentdetails.However, Click‘ Submit’to do with the payment through Interswitch payment gateway, If ok. Elect your card type ( Bounce or Master Card), enter your card details and click “ Pay”. Note Your CVV2 is the 3- number number published at the reverse of your card. 

 Campaigners WITHOUT Bounce, VISA OR MASTER CARD (E-TRANZACT PAYMENT) 

. Click on thePayment_ID of the ticket just created. 

 Download and publish thepayment_slip (which you're to present to the teller at the designated bank outlet where cash payment is to be made). Logout from the portal and do to the bank. 

 At the Bank, submit your portal‘ payment slip’along with your cash deposit and the teller will give you a print- eschewal (e-Tranzact payment slip) with details of the payment just made including thee-Tranzact payment Evidence Order Number – ( Leg). 

 Do to the internet and login again to https//aaue.waeup.org. 

 Select Payments from My Data tab at the top of the runner. 

 Click on thePayment_ID of the ticket you created before i.e. acceptance figure or Academy freightsetc. 

 Click on Querye-Tranzact History at top of your runner. 

 Enter youre-Tranzact Payment Evidence Order Number ( Leg) as published on the slip handed to you at the bank. 

 Click on submit toe-Tranzact to validate the cash payment made at the designated bank outlet. 

 Download and publish your payment slip for the session which you're to submit to the Bursar’s office for collection of the University’s damage. 

 (E) ONLINE MATRICULATION NUMBER 

 

 After login as described over, 

. Click‘My Data’, click‘Base Data’, and click‘ Get Matriculation Number’ (Matriculation number will automatically be assigned) only after the payment of all quested freights i.e. acceptance figure, academy freightse.t.c. 

 Click‘Download matriculation number slip’to download or publish your matriculation slip. 

 (F) COURSE Enrollment 

 

 After login as described over, select study course from the My Data tab at the top of the runner. 

 Click on “ Add course list” button. 

 Click on “ Produce course list now” button. 

 Click on “ Edit course list” button to edit courses (“ Add course ticket” or “ Remove named tickets” buttons to add or remove named courses which you might have added in error). 

 You can edit courses until you have registered all your courses for the session. 

 Also click on the Register course list button to submit your courses. 

 Download and publish your course enrollment slip which you're to submit to your course counsel.