Payment Breakdown


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

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

FEE CHARGES
INSURANCE 2,000.00
LIBRARY 10,000.00
ENTREPRENEURAL TRAINING 25,000.00
FACILITIES MAINTENANCE 10,000.00
OLD 256,000.00
DIFRRENCE 22,500.00
ICT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 50,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
TSHIP 5,000.00
TOTAL 278,500.00
TUITION 130,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
GNS COURSE MATERIALS 4,000.00
Total 278,500.00