Payment Breakdown


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

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

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