GENERAL ASSOCIATION PUBLICATIONS
MEMBERSHIP TO KPNA REGISTRATION AND SUBSCRIPTIONS
Kindly find the recommended payment methods below.
KPNA Triza: 1) PAYROLL CHECK OFF
Employer checkoff (Monthly deduction through salary pay slip) - *250/- per month
NB: 460/= PER MONTH FOR THOSE ON BRITAM MUUGUZI COVER
1) NON-CHECKOFF
PAYMENT PROCEEDURE
A) BANK STANDING ORDER
Monthly on 10th of every month
B) *Annual one-off payment To KPNA NCBA BANK ACCOUNT - 1001392626 by 30th January of every year- *Ksh. 3,000 per year
NB: 5,520/= For those on BRITAM MUUGUZI COVER
2) Non-Checkoff Payment procedure
B) KPNA * NCBA ACCOUNT
1.Go to Mpesa and select Lipa na Mpesa.
2.Choose Paybill option.
3.Enter the Business Number
488 488
4.Enter the Account as 1001392626
5) After receiving payment confirmation message, please forward the message plus your official name, telephone number, email address , county and Facility to KPNA SECRETARIAT Telephone number *0708414299
6) To receive membership card kindly fill in member registration online form here