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Payment Breakdown


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

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

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