Payment Breakdown


FEE CHARGES
GNS COURSE MATERIALS 4,000.00
FACILITIES MAINTENANCE 10,000.00
SUB TOTAL (TUITION) A 298,500.00
I.D CARD 5,000.00
TUITION 180,000.00
TSHIP 5,000.00
LABORATORY/BENCHFEE/FIELD TRIP 20,000.00
MEDICAL FEE 20,000.00
STUDENT HAND BOOK 2,500.00
FACULTY/DEPARTMENTAL DUE 2,500.00
SPORT 10,000.00
EXAMINATION 20,000.00
ENTREPRENEURAL TRAINING 25,000.00
CAUTION PAYMENT 10,000.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
ICT 10,000.00
LIBRARY 10,000.00
INSURANCE 2,000.00
ACCEPTANCE FEE 50,000.00
MATRICULATION FEE 10,000.00
Total 396,000.00

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

FEE CHARGES
TSHIP 5,000.00
INSURANCE 2,000.00
TOTAL 273,500.00
DIFRRENCE 27,500.00
LIBRARY 10,000.00
ENTREPRENEURAL TRAINING 25,000.00
ICT 10,000.00
EXAMINATION 20,000.00
GNS COURSE MATERIALS 4,000.00
FACILITIES MAINTENANCE 10,000.00
OLD 246,000.00
TUITION 155,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
SPORT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 20,000.00
Total 273,500.00