Welcome
to Orientation Week!
We consider it a privilege to welcome you, First Year students joining us at Daystar University. As your Vice Chancellor, I want to assure you that you have chosen to be in the first Christ-centred University in East Africa.
Orientation Briefing from the Finance Department
Welcome to Daystar University.
I am delighted to take you through the Registration process and Fee payment.
The Finance Department is responsible for the management of student accounts, receipting, posting of bills/invoices, refunds, and Financial Aid that oversees the Work-study Scholarship program and HELB Loans.
During the Orientation Week, ensure that you have paid your semester fees in full. See Online Fee Structure for New Students.
Registration occurs when a student has selected their courses and generated an invoice. If you need help in course selection, please contact the Office of Admissions and Records or the ICT Department. Always indicate your student ID Number.
You will select your classes online from the student portal in the Campus Vue System. Once you do this the system will tabulate an invoice that can be printed. Please print the detailed invoice, also known as Registration Bill.
Fee Payment Methods
- Cash Deposit: Cash deposit into Daystar University’s Bank account at the Co-operative Bank. The Bank Account Numbers are in your Admission letter.
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M-PESA Paybill: Select M-PESA menu then Paybill on your mobile phone. Provide the following details:
- Business Number: 209800
- Account Number: Your Admission Number (e.g. 20-0001)
- Amount: Depositing amount + Ksh. 50/- top-up for M-PESA bank charges.
- Banker’s Cheque: Bring directly to the cashier for receipting. Personal or Company Cheques are NOT accepted.
- Wire Transfer: Foreign students are advised to use Wire Transfer. Provide a copy of the wire transfer so your student account can be credited.
Contacts & Enquiries
For further enquiries, contact the Finance Department:
Email: finance@daystar.ac.ke
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Call: +254 709 972 000