Payment Breakdown


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

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

FEE CHARGES
Total