Payment Breakdown


FEE CHARGES
FACULTY/DEPARTMENTAL DUE 2,500.00
ICT 10,000.00
TSHIP 5,000.00
INSURANCE 2,000.00
I.D CARD 5,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
FACILITIES MAINTENANCE 10,000.00
ACCEPTANCE FEE 80,000.00
MEDICAL FEE 20,000.00
SUB TOTAL (MISCELLANEOUS) B 127,500.00
SPORT 10,000.00
EXAMINATION 20,000.00
ENTREPRENEURAL TRAINING 25,000.00
SUB TOTAL (TUITION) A 678,500.00
CAUTION PAYMENT 10,000.00
LIBRARY 10,000.00
GNS COURSE MATERIALS 4,000.00
STUDENT HAND BOOK 2,500.00
MATRICULATION FEE 10,000.00
TUITION 550,000.00
Total 806,000.00

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

FEE CHARGES
FACILITIES MAINTENANCE 10,000.00
OLD 651,000.00
ICT 10,000.00
LIBRARY 10,000.00
TSHIP 5,000.00
EXAMINATION 20,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
INSURANCE 2,000.00
DIFRRENCE 27,500.00
TUITION 550,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
SPORT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
Total 678,500.00