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Paying the Right People,
at the Right Time

The Federal Ministry of Education (FME) TVET Disbursement System manages stipend and training fee payments for beneficiaries and Training Service Providers across Nigeria's vocational education programme — from attendance tracking to final payment confirmation.

TVET Programme Overview
Stipends Disbursed
₦0.0M
↑ Verified payouts
Beneficiaries
0
Across active cohorts
Active Skill Runs
5
Across 3 cohorts
TSPs Enrolled
1
0 paid
Current Batch Progress73%
Attendance Verification91%
0
TVET Beneficiaries Enrolled
₦0.0M
Stipends & Fees Disbursed
1
TSPs Registered
5
Active Skill Runs

Built for every stage of the TVET payment cycle

From enrolling trainees to paying TSPs — every step of the TVET disbursement process is managed in one secure, government-grade platform.

🎓

Cohort & Skill Management

Organise training programmes into cohorts (like semesters) with individual skill runs per TSP. Each skill has its own start date, duration, and end date — cohorts stay open until all skill runs complete.

📊

Attendance-Based Qualification

Beneficiaries only qualify for stipend payments when they meet the attendance cutoff for their skill run. Monthly attendance records are uploaded via Excel and automatically scored per trainee.

💳

Dual Disbursement — Trainees & TSPs

The system pays both beneficiaries (stipends) and Training Service Providers (training fees) from the same batch. Rates are configurable at state, cohort, or TSP level with a clear priority hierarchy.

📈

Flexible Disbursement Rates

Set default payment amounts at the state level, override them per cohort skill, or fine-tune per individual TSP. The system always resolves the most specific rate — no uniform payments forced on anyone.

🏫

TSP Lifecycle Tracking

Track every TSP's training history across cohorts. When a TSP completes a skill run they become eligible for re-enrolment in the next cohort — the system flags this automatically.

📦

Batch Payment Processing

Generate payment batches per cohort skill run. The system calculates who qualifies based on attendance, resolves the correct rate for each payee, and produces a ready-to-process disbursement list.

From enrolment to payment — how it works

A clear five-step workflow that mirrors how TVET programmes actually run on the ground.

1

Set Up Cohorts & TSPs

Create a training cohort with a default start date. Register TSPs and assign them to the skills they will deliver within that cohort.

2

Enrol Beneficiaries

Upload trainee records via Excel. Each beneficiary is linked to a TSP and a specific skill run. The system validates bank details and prevents duplicates.

3

Upload Monthly Attendance

Each month, upload attendance sheets per skill run. The system calculates each trainee's attendance percentage and flags those who meet the payment cutoff.

4

Generate Payment Batches

Create a batch for a skill run. The system automatically includes all qualifying beneficiaries and the TSP, resolving the correct payment rate for each.

Attendance tracking that drives payments

Beneficiaries only get paid when they show up. Upload monthly attendance sheets per skill run and the system does the rest — calculating percentages, flagging qualifiers, and blocking payments for those who fall short.

  • Upload attendance per skill run per month via .xlsx or .csv
  • Automatic attendance percentage calculation per beneficiary
  • Configurable attendance cutoff per cohort skill (default 65%)
  • Only qualifying beneficiaries are included in payment batches
  • Bulk beneficiary onboarding with duplicate BVN and account detection
📊

Upload monthly attendance sheet for a skill run

.xlsx .xls .csv
65%
Default attendance cutoff
Auto
Qualification scoring
0
Manual calculations needed
100%
Row-level validation

Transparent payments for
every trainee and every TSP

The FME TVET Disbursement System ensures that every naira reaches the right person — verified by attendance, governed by configurable rates, and tracked from batch creation to final confirmation.