Payment Breakdown


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

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

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