Payment Breakdown


FEE CHARGES
FACULTY/DEPARTMENTAL DUE 2,500.00
TSHIP 5,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
ACCEPTANCE FEE 50,000.00
MEDICAL FEE 20,000.00
STUDENT HAND BOOK 2,500.00
MATRICULATION FEE 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 10,500.00
CAUTION PAYMENT 10,000.00
I.D CARD 5,000.00
TUITION 155,000.00
ICT 10,000.00
GNS COURSE MATERIALS 4,000.00
FACILITIES MAINTENANCE 10,000.00
SUB TOTAL (TUITION) A 264,000.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
LIBRARY 10,000.00
ENTREPRENEURAL TRAINING 25,000.00
INSURANCE 2,000.00
Total 361,500.00

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

FEE CHARGES
OLD 241,500.00
DIFRRENCE 22,500.00
TUITION 155,000.00
ICT 10,000.00
TSHIP 5,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
FACILITIES MAINTENANCE 10,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
LIBRARY 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 10,500.00
INSURANCE 2,000.00
Total 264,000.00