Financial Policy

Fees & Funding

Financial Policy

How fees are set, billed, paid and accounted for at SDA NMTC, Kwadaso — built on four commitments: approval, transparency, accountability and fairness.

Approved

All fees are approved by the Governing Council in line with rates sanctioned by the Ministry of Health. No unapproved charge may be levied by any office or individual.

Transparent

Every student receives a clear bill for each academic year, and every payment is receipted by the Finance Office.

Accountable

College funds are managed by the Finance Office and audited in accordance with statutory requirements.

Fair

No student is denied a fair hearing on genuine financial hardship. Structured support options are available.

Fee Structure

What You Will Pay

Fees are billed per academic year. The figures below are indicative and subject to review — the authoritative amounts for each year are stated in the official fee schedule issued with admission letters and registration notices.

Tuition & Academic

GHS 2,400

per academic year

The core fee for every enrolled student, payable before registration each year.

Hostel Accommodation

GHS 1,200

per academic year

For students residing in College or College-approved accommodation.

Admission Charges

GHS 600

one-time, fresh students

Charged once on entry, covering the formalities of joining the College.

How to Pay

Payment Terms

Every payment goes directly into the College’s official bank account named in your admission letter or registration notice — never in cash to any individual.

Fees are due at the start of each academic year and must be settled before registration. A student may apply to the Finance Office to pay in two instalments: at least 60% before first-semester registration, and the balance before the second semester begins.

A student with outstanding fees beyond the approved terms may not be registered, examined, or issued results and transcripts until settlement. Speak to the Finance Office early — do not wait until examinations.

Fees are generally non-refundable once the semester has begun. A student who formally withdraws before the semester starts may apply for a refund of tuition, less approved administrative charges. Statutory and one-time charges, including indexing, are non-refundable.

Students eligible for government trainee allowances receive them in accordance with prevailing government policy. Students sponsored by institutions, districts or the Church should submit sponsorship letters at registration. Needy but brilliant students may be considered for available support schemes, including GETFund and Church-linked support, as advertised.

Questions About Fees or Payments?

The Finance Office is the only office authorised to discuss, receive evidence of, or confirm payments. Weekdays, 9:00am – 5:00pm.