Payment Breakdown


FEE CHARGES
ENTREPRENEURAL TRAINING 25,000.00
INSURANCE 2,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
FACILITIES MAINTENANCE 10,000.00
MATRICULATION FEE 10,000.00
TUITION 200,000.00
ICT 10,000.00
TSHIP 5,000.00
MEDICAL FEE 20,000.00
I.D CARD 5,000.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
FACULTY/DEPARTMENTAL DUE 2,500.00
SUB TOTAL (TUITION) A 318,500.00
ACCEPTANCE FEE 50,000.00
CAUTION PAYMENT 10,000.00
STUDENT HAND BOOK 2,500.00
LIBRARY 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 20,000.00
GNS COURSE MATERIALS 4,000.00
Total 416,000.00

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

FEE CHARGES
FACULTY/DEPARTMENTAL DUE 2,500.00
ICT 10,000.00
TSHIP 5,000.00
SPORT 10,000.00
FACILITIES MAINTENANCE 10,000.00
INSURANCE 2,000.00
OLD 301,000.00
LIBRARY 10,000.00
EXAMINATION 20,000.00
LABORATORY/BENCHFEE/FIELD TRIP 25,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
DIFRRENCE 22,500.00
TUITION 200,000.00
Total 323,500.00