Payment Breakdown


FEE CHARGES
TUITION 1,000,000.00
FACILITIES MAINTENANCE 10,000.00
MATRICULATION FEE 10,000.00
SUB TOTAL (MISCELLANEOUS) B 147,500.00
LIBRARY 10,000.00
INSURANCE 2,000.00
SUB TOTAL (TUITION) A 1,128,500.00
MEDICAL FEE 20,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
TSHIP 5,000.00
SPORT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
ACCEPTANCE FEE 100,000.00
CAUTION PAYMENT 10,000.00
STUDENT HAND BOOK 2,500.00
I.D CARD 5,000.00
ICT 10,000.00
EXAMINATION 20,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
Total 1,276,000.00

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

FEE CHARGES
TUITION 650,000.00
ICT 10,000.00
TSHIP 5,000.00
EXAMINATION 20,000.00
LABORATORY/BENCHFEE/FIELD TRIP 30,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
INSURANCE 2,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
LIBRARY 10,000.00
SPORT 10,000.00
FACILITIES MAINTENANCE 10,000.00
OLD 751,000.00
DIFRRENCE 27,500.00
Total 778,500.00