Tuition Allocation On Makerere University Student Portal
You may have tried logging in to your student portal account and the system displayed an alert that “ACCESS LIMITED”. This happens when a student has an account balance that is not allocated and yet there is an incompletely cleared invoice.
A student will be required to first allocate the account balance to any of the existing invoices so as to restore full account access.
The steps described below show what one has to do in such a case or whenever allocation of funds is needed.
1. Navigate to the invoice that is NOT 100% cleared
2. Click on the “Offset” button
3. Manually enter the amount of money to allocate and click on the “OFFSET INVOICE”