Payment Breakdown


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

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

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