Payment Breakdown


FEE CHARGES
ENTREPRENEURAL TRAINING 25,000.00
FACILITIES MAINTENANCE 10,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
ICT 10,000.00
ACCEPTANCE FEE 50,000.00
TUITION 0.00
LABORATORY/BENCHFEE/FIELD TRIP 10,000.00
GNS COURSE MATERIALS 4,000.00
INSURANCE 2,000.00
CAUTION PAYMENT 10,000.00
STUDENT HAND BOOK 2,500.00
MATRICULATION FEE 10,000.00
I.D CARD 5,000.00
TSHIP 5,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
SUB TOTAL (TUITION) A 108,500.00
MEDICAL FEE 20,000.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
LIBRARY 10,000.00
Total 206,000.00

UNILESA PROPOSED TUITION FOR 2024/2025 ACADEMIC SESSION (Returning Students)

FEE CHARGES
Total