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Registration and Enrolment

Frequently Asked Questions (FAQs)

Will payments at NCB, Paymaster or UTech,Ja allow for Financial Clearance immediately?

No, processing of all payment transactions requires at least 2 clear working days.

The Students’ Loan Bureau is committed to paying Tuition and Exam fees only. All excess funds received must be returned to the Bureau.
You will have to pay the difference or apply to the Students’ Loan Bureau for reassessment.
No. All cheques originating from a Letter of Commitment must be received at the Finance & Business Service Office (Scholarship Office), so that both sponsor and student accounts can be updated accordingly.
Refunds will not be processed from a Letter of Commitment, but a refund of the excess in payment will be made after the University receives payment from the sponsor and the sponsor’s authorisation for UTech to make the refund payable to the student.
A student can only be refunded his/her portion after SLB remits payment to the University.
No. It is the responsibility of the student to check e:Vision to ensure that the modules registered for are on his/her diet. Missing modules must be reported to the Admissions Office, and not to the Accounts Department.
No. It is the sole responsibility of the student to ensure that the Students’ Loan Bureau remits payment to the University. Students can either check with Accounts Receivable, through the Students’ Portal on e:Vision, or with the Students Loan Bureau to verify that this has been done.
All students whose fees are paid by the Students’ Loan Bureau must collect their SLB receipts at Accounts Receivable each semester as soon as they are available.
The Students’ Loan Bureau awards ‘Grant-In-Aid’ to students after evaluating their applications. However, students should check with SLB, the Students’ Receivable Unit in the Finance and Businesses Services Division and the Notice Boards on campus to see if they were approved for same.
The Grant-In-Aid is approved for students deemed needy by the Students’ Loan Bureau and, as such, students who do not need the Loan will not be given the Grant-In-Aid.

The University will notify the Students’ Loan Bureau immediately and return both the Loan and the Grant-In-Aid.

All accounts should be financially cleared as specified by the Finance Department in order to sit the final exam.

No, once you have paid your fees you are locked into that plan.

UTech will not penalize you if the payment to our collecting agencies was made to them on time yet they remitted it to us late. The late remittance will be a matter between the University and the collecting agency.
If a student registers for a module by submitting the completed Re-do forms to the Admissions Office for processing and is absent from the examination without permission, a failing grade will be awarded and he/she will be liable for the associated charges. (See “Notice to Students Registering for Re-do” on the reverse of the “Re-do Registration” form.)
The student should write to the Students Relations Office and the Faculty so that the case can be examined and a decision taken by the Faculty Board.
The “Fee Breakdown” and receipts must be copied and the copies taken to the Accounts Department and a Request for Refund Form completed. It will take a minimum of 10 – 15 working days after the documents are submitted before a cheque is prepared in the student’s name.
All outstanding balances must be settled before a student is given financial clearance for a new academic year.
Yes, No student is exempted from this fee.
No. Students are not entitled to a reduction in their fees if they have received exemptions.
Yes. Students are required to pay the auxiliary fees as SLB is responsible for tuition and examination fees only.
No, Only full payments are acceptable.
No. students are not registered until they have completed the registration process online.
The student can request a letter from the Accounts Department stating the fees. This will take a minimum of three (3) working days.
Students are required to act according to the payment plan they selected on registration.
Once the letter is approved by the Finance Office or the Financial Aid Office, you will be allowed to register.
If tuition and accommodation fees are quoted in JA$ or US$, the payment must be in the respective currency.
Payment of the Commitment Fee is an indication to the University that a prospective student is seriously considering pursuing studies. This fee represents the ancillary charges of your school fee.
To register for re-do, year 4-5 students should retrieve “Re-do” forms from their respective Faculty, complete, seek approval from the authorized Faculty officer, proceed to the Admissions Office for a fee breakdown, and then to Accounts for payment. Year 1–3 students should select the module(s) online and pay fees at the next available sitting.
Pay at Accounts Department, present your ID and state the amount of pages you intend to buy. Proceed to the respective lab with receipt.
The designated personnel at the lab must immediately sign and stamp the back of the receipt requesting that refund be made to student. Receipts not submitted on the same day will be paid by cheque, with a minimum of 10 working days.
Report immediately to the Admissions Office which will investigate.
Payments can be made using debit/credit card, Manager’s Cheque (payable to the University of Technology, Jamaica). No cash allowed on campus for Tuition fee, only for miscellaneous transactions.
We prefer to have that fee paid at the Accounts Department.
Accommodation fee breakdown is quoted per semester so you pay per semester. Part payment is not allowed
Students are required to ask the Student Receivables Section for a letter stating their account balance. This usually takes at least three (3) working days or students can visit the Student Portal.
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