1. Refund of fees paid shall be done ONLY within ONE month from the Official start of Lectures at CUIB. In this case, a student who started attending lectures shall receive 60% of fee paid as refund for that year.
2.Once official lectures have gone for over a month, students who have started attending lectures shall NOT be eligible for refund of fees.
3.After a month of official lectures, there shall be an 80 % fee refund for students who did not attend classes in CUIB upon withdrawal.
4.Students who are admitted after ONE month from Official start of Lectures shall NOT be due refund of fee paid upon withdrawal.
EXCESS FEE REFUND
Students are not allowed to pay in excess fee into the University’s bank account.
Excess payment of fees by Freshman, Sophomore, Junior and CB & T Level 1 (HND) and Ass.Degree Year 1, will be Carried Forward to the next academic year as Pre-paid fees
Excess fees payment for Senior, CB & T Level 2, Ass.Degree Year 2, Non-Degree and Certification Programs, will be refunded ONLY at the end of the Academic Year.
PROCEDURE FOR REFUND OF FEE
Students entitled to a Fee Refund should apply to the Office of the Provost for approval. Collection will be done by the Parent/sponsor of the student.
After every payment made into the University account, the student are required:
1. Take a snapshot of the payment receipt.
2. Login to CUIB Online Application Portal (Newly admitted only).
3. For returning students, login to OCR Portal.
4. The above portals have links to upload the image of your payment receipts.
5. Fill in the necessary information, upload the receipt image and submit the information.
6. The office of Finance will approve all authentic payments and it will be visible on your student portal (OCR)
The University accepts the following methods of payment: 1. Cash payment into the University bank account with any of our partner banks 2. Bank transfers into the official CUIB bank account.