Fees Procedure
Beginning Semester I 2018/19, all payments are to be made through AIMS System.
Login your account at https://student.mak.ac.ug and generate a Payment Reference Number (PRN). The PRN is required to make a payment in the bank.
Should you find difficulties in generating the reference number, banks at the Main Campus have helpdesks dedicated to assisting students generate reference numbers and make tuition payments.
For inquiries, you can contact the Revenue Office through email to unibursar(@)mak.ac.ug
Payment of tuition fees is as per the university fees policy 2016 which can be accessed by following the link: Makerere University fees policy 2016
Sponsored Students & Payments Via Electronic Funds Transfers (EFT)
EFT Payments should be transfered to Uganda Revenue Authority Collection Account in Bank of Uganda as follows:
Account Name: Uganda Revenue Authority Collections
Account Number.: 003410158000002
A schedule of students sponsored or paid for and the confirmation of payment obtained from the transacting bank shall be sent to the Makerere University Revenue Service Unit (MURSU) on the following emails: unibursar(@)mak.ac.ug
The sponsored students are expected to enrol and register on the AIMS System in order to be given receipts for the money paid. Further clarification on this mode of payment please email the office of the bursar on the emails above.