Payment Breakdown


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

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

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