Payment Breakdown


FEE CHARGES
FACILITIES MAINTENANCE 10,000.00
MEDICAL FEE 20,000.00
CAUTION PAYMENT 10,000.00
MATRICULATION FEE 10,000.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
FACULTY/DEPARTMENTAL DUE 2,500.00
EXAMINATION 20,000.00
INSURANCE 2,000.00
LIBRARY 10,000.00
TSHIP 5,000.00
SPORT 10,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
SUB TOTAL (TUITION) A 278,500.00
ACCEPTANCE FEE 50,000.00
STUDENT HAND BOOK 2,500.00
TUITION 130,000.00
ICT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 50,000.00
I.D CARD 5,000.00
Total 376,000.00

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
LABORATORY/BENCHFEE/FIELD TRIP 50,000.00
FACILITIES MAINTENANCE 10,000.00
LIBRARY 10,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
INSURANCE 2,000.00
OLD 256,000.00
TUITION 130,000.00
TOTAL 278,500.00
DIFRRENCE 22,500.00
Total 278,500.00