Payment Breakdown


FEE CHARGES
GNS COURSE MATERIALS 4,000.00
ACCEPTANCE FEE 50,000.00
CAUTION PAYMENT 10,000.00
I.D CARD 5,000.00
EXAMINATION 20,000.00
FACILITIES MAINTENANCE 10,000.00
MATRICULATION FEE 10,000.00
TUITION 130,000.00
ICT 10,000.00
LIBRARY 10,000.00
SPORT 10,000.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
LABORATORY/BENCHFEE/FIELD TRIP 10,000.00
ENTREPRENEURAL TRAINING 25,000.00
MEDICAL FEE 20,000.00
STUDENT HAND BOOK 2,500.00
FACULTY/DEPARTMENTAL DUE 2,500.00
TSHIP 5,000.00
INSURANCE 2,000.00
SUB TOTAL (TUITION) A 238,500.00
Total 336,000.00

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

FEE CHARGES
EXAMINATION 20,000.00
LABORATORY/BENCHFEE/FIELD TRIP 10,000.00
DIFRRENCE 22,500.00
OLD 216,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
LIBRARY 10,000.00
SPORT 10,000.00
ENTREPRENEURAL TRAINING 25,000.00
TUITION 130,000.00
ICT 10,000.00
GNS COURSE MATERIALS 4,000.00
TSHIP 5,000.00
FACILITIES MAINTENANCE 10,000.00
INSURANCE 2,000.00
Total 238,500.00