Payment Breakdown


FEE CHARGES
CAUTION PAYMENT 10,000.00
TUITION 1,000,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
EXAMINATION 20,000.00
FACILITIES MAINTENANCE 10,000.00
STUDENT HAND BOOK 2,500.00
SUB TOTAL (MISCELLANEOUS) B 147,500.00
LIBRARY 10,000.00
TSHIP 5,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
SUB TOTAL (TUITION) A 1,128,500.00
ACCEPTANCE FEE 100,000.00
I.D CARD 5,000.00
ICT 10,000.00
INSURANCE 2,000.00
MATRICULATION FEE 10,000.00
SPORT 10,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
MEDICAL FEE 20,000.00
Total 1,276,000.00

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

FEE CHARGES
FACULTY/DEPARTMENTAL DUE 2,500.00
ICT 10,000.00
LIBRARY 10,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
GNS COURSE MATERIALS 4,000.00
INSURANCE 2,000.00
TUITION 650,000.00
TSHIP 5,000.00
ENTREPRENEURAL TRAINING 25,000.00
FACILITIES MAINTENANCE 10,000.00
OLD 751,000.00
DIFRRENCE 27,500.00
Total 778,500.00