Payment Breakdown


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

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

FEE CHARGES
EXAMINATION 20,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
INSURANCE 2,000.00
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
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
FACILITIES MAINTENANCE 10,000.00
TUITION 550,000.00
Total 678,500.00