The Finance Department at La Salle Technical Training Institute oversees all financial matters relating to student fees, payments, bursaries, and institutional accounts. We are committed to ensuring that every student's financial journey at LTTI is managed with clarity, fairness, and accountability — in line with our Lasallian values.
The Finance Department is responsible for the collection, management, and reporting of all financial resources at LTTI. We work closely with the Admissions Office, Student Affairs, and Academic Departments to ensure that financial processes support student success rather than hinder it.
Our team processes all fee payments — whether made via M-Pesa Paybill, bank deposit, or cheque — and maintains accurate financial records for every student. We issue fee statements, clearance letters, and receipts promptly to support smooth academic progression.
We also coordinate bursary and scholarship disbursements in collaboration with the Admissions Office, and assist students experiencing genuine financial hardship through structured payment plans.
View Fee StructureThe Finance Department provides a full range of financial services to students, staff, and the institution.
We process all fee payments and issue official receipts promptly. Payments are accepted via M-Pesa Paybill (972900), bank deposit to Bank of Africa (Galleria Branch), or cheque.
Students can request fee statements showing payment history, outstanding balances, and term-by-term breakdowns — essential for financial planning and bursary applications.
We coordinate the disbursement of all HELB loans, government bursaries, and institutional scholarships — ensuring timely credit to student accounts and accurate record keeping.
Students facing genuine financial hardship may apply for structured payment plans. Each case is assessed individually and handled with discretion and dignity.
We issue fee clearance letters required for examinations, graduation, and document certification — processed within 24 hours for students with clear accounts.
We maintain accurate institutional financial records and produce periodic reports in line with TVETA requirements and audit standards.
All payments must be made through official channels. Cash is not accepted at the office.
For fee enquiries, receipts, payment plans, or financial clearance — our team is here to help.
Download the full fee structure or contact our Finance Office for personalized guidance.