UNIVERSITY of ILORIN
Unilorin Bulletin P
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June 10, 2013
UNILORIN WEEKLY FINANCIAL DIGEST th
SUMMARY OF RECEIPTS & PAYMENTS FOR THE PERIOD 30th May to 6 June, 2013 RECEIPTS AMOUNT Academic Transcript 346,000.00 Scroll 15,850.00 Order of Proceedings 19,600.00 Academic Gown 10,000.00 Change of Course 25,000.00 Housing Loan Form 1,000.00 Payslip Printout 3,700.00 Clinic Registration 3,500.00 Contractor Registration Fees 9,000.00 Student I.D. Card 5,400.00 T/Shirt 1,200.00 Verification 21,000.00 Undergraduate Student Charges 13,750.00 I.O.E Form 200,000.00 Contractor Registration 7,000.00 Total Receipts for the Period 682,000.00 PAYMENTS Payment to Contractors/Suppliers: Kutu Associates Rehabilitation of Faculty of Veterinary. Medicine Azzima Nig Ltd ,, ,, ,, ,, ,, Westfield Global Const Ltd ,, ,, ,, ,, ,, OTHER PAYMENTS: Various, Security related, Refund, etc. Purchase Advance Total Payments for the Period Signed AYO SIJUWOLA BURSAR
3,776,385.37 4,775,731.03 1,581,733.13 5,709,375.00 107,450.00 15,950,674.53
TENDER NOTICE Academic Staff Union of Universities University of Ilorin Chapter Invitation to Tender
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he ASUU Executive Council has been allocated a piece of land on campus to prosecute its hostel accommodation project. As a step towards the fulfillment of this project, the Executive Council hereby invites contractors to bid for the construction of the project. This project is a 20-room Hostel accommodation for female students. Interested contractors are requested to submit their bids within one week of the publication of this Tender Notice. All bids should be accompanied by the following documents: (i) Certificate of Company Registration; (ii) Profile of the Company (iii) List of related jobs already/earlier done with the certificates of completion; and (iv) Other proofs of competence.
Dr. P. O. Balogun Secretary-General
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