STEP BY STEP
1. Students forward PDF version of their final project/theses to their respective Deans for approval
2. Dean forwards the approved work to the Graduate Secretariat for further processing
3. Graduate Secretariat forwards the verified work to the Library Binding Unit through this email:
periodicals@uonbi.ac.ke for invoicing
4. The Library raises invoice and emails the student for payment
5. Students pay using their personal MPESA account to go to LIPA NA MPESA: Buy Goods and
Services – Till Number: 807313
6. The Library prints and binds the works after confirmation of payment
NB
·Students who need additional bound copies will be required to pay extra money.
·Original receipts can be collected from the Library Bindery Unit at Jomo Kenyatta Memorial
Library after clearance.
