Payment Breakdown


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

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

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