How Do I Apply?
Stage One - Requesting
You can make payment as you request or make payment later after request, in any of the cases, you must use the reference or invoice ID generated as your reference when making payment.
First, enter the number(Integer) of reference/recommendation needed inside the *Number of Reference Letters* field. A number greater than 1 means, you are going to select more than one lecturer to work on the same reference/recommendation and to be sent to the same address you would provide. If this is not what you need, you may need to make a separate request stating different addresses..
Select the purpose for the request from the *Purpose of Reference* field
Select the name(s) of lecturer(s) according to the number provided above from the *Select Lecturer(s) To Work On Your Reference* field.
Eg: If 2 is provided above, select 2 lecturers' names. Search and select names only. DO NOT PROVIDE YOUR OWN NAME.
Also, note that the selected lecturer(s) would be seeing the same address or information about your request. If this is not what you need, you may need to make separate requests while selecting the appropriate lecturer(s) and addresses.
Provide your address to send the reference or make them aware of whether they would receive an email from the organisation or institutions so they can act on it. Provide that in the *Address/Email Reference To Send Reference* field.
Provide ONLY one address/ Institution. Providing more than one address to different schools(Institutions) or jobs is not allowed as the lecturer(s) would respond to only one. Create another request if you have more than one address.
After you click on the *Save And Proceed*. Your Reference request would be saved and an Invoice ID will be generated.
Stage Two - Payment Confirmation
Finally, make payment to the provided momo number and use your generated Invoice ID as a reference during the payment. At this stage, you can hold on and continue later from your dashboard if you are not ready to make payment now. Your total amount to transfer will be shown in blue.
Only click on the *I Have Paid, Verify Me* if only if you have made the transfer/payment. If you click on this without actual payment, your reference may be rejected if the department cannot find your transaction Reference(Invoice Number).
Clicking on the *I Have Paid, Verify Me* means you are confirming you have paid and therefore the department should verify your payment.
What Else Do I Need To Know?
Amount per request would be stated.
Payment made is Non-Refundable!!
Your request may be rejected if you provide false information or you make a false payment.
Your request may not be verified if you do not use your Invoice ID as the Payment reference.
Your request is not seen by the department if you have not confirmed payment by yourself(that is Clicking on the *I Have Paid, Verify Me* during the payment step).
Always remember you can continue with your request process on your dashboard after the first step. You can also cancel or delete an incompleted request from your dashboard and create a new one.
Only one address/Institution would be worked on by the lecturer(s) if you provide multiple addresses per request.
Who Do I Contact If Any issues?
Contact the department on the email or phone number that will be seen in your request email alert.