Payment Breakdown


FEE CHARGES
LIBRARY 10,000.00
TSHIP 5,000.00
GNS COURSE MATERIALS 4,000.00
SUB TOTAL (MISCELLANEOUS) B 127,500.00
FACULTY/DEPARTMENTAL DUE 2,500.00
SPORT 10,000.00
EXAMINATION 20,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
INSURANCE 2,000.00
SUB TOTAL (TUITION) A 678,500.00
MEDICAL FEE 20,000.00
TUITION 550,000.00
ENTREPRENEURAL TRAINING 25,000.00
ACCEPTANCE FEE 80,000.00
CAUTION PAYMENT 10,000.00
I.D CARD 5,000.00
ICT 10,000.00
FACILITIES MAINTENANCE 10,000.00
STUDENT HAND BOOK 2,500.00
MATRICULATION FEE 10,000.00
Total 806,000.00

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

FEE CHARGES
FACILITIES MAINTENANCE 10,000.00
OLD 651,000.00
DIFRRENCE 27,500.00
FACULTY/DEPARTMENTAL DUE 2,500.00
ICT 10,000.00
LIBRARY 10,000.00
TSHIP 5,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
GNS COURSE MATERIALS 4,000.00
INSURANCE 2,000.00
TUITION 550,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
ENTREPRENEURAL TRAINING 25,000.00
Total 678,500.00