Payment Breakdown


FEE CHARGES
FACILITIES MAINTENANCE 10,000.00
INSURANCE 2,000.00
ACCEPTANCE FEE 100,000.00
MEDICAL FEE 20,000.00
CAUTION PAYMENT 10,000.00
STUDENT HAND BOOK 2,500.00
TUITION 1,250,000.00
SPORT 10,000.00
ENTREPRENEURAL TRAINING 25,000.00
ICT 10,000.00
EXAMINATION 20,000.00
GNS COURSE MATERIALS 4,000.00
TSHIP 5,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
SUB TOTAL (TUITION) A 1,378,500.00
MATRICULATION FEE 10,000.00
I.D CARD 5,000.00
SUB TOTAL (MISCELLANEOUS) B 147,500.00
FACULTY/DEPARTMENTAL DUE 2,500.00
LIBRARY 10,000.00
Total 1,526,000.00

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

FEE CHARGES
Total