Payment Breakdown


FEE CHARGES
STUDENT HAND BOOK 2,500.00
FACULTY/DEPARTMENTAL DUE 2,500.00
ICT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 20,000.00
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
ACCEPTANCE FEE 50,000.00
CAUTION PAYMENT 10,000.00
MATRICULATION FEE 10,000.00
I.D CARD 5,000.00
TSHIP 5,000.00
SPORT 10,000.00
EXAMINATION 20,000.00
INSURANCE 2,000.00
SUB TOTAL (TUITION) A 318,500.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
TUITION 200,000.00
LIBRARY 10,000.00
FACILITIES MAINTENANCE 10,000.00
MEDICAL FEE 20,000.00
Total 416,000.00

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

FEE CHARGES
FACULTY/DEPARTMENTAL DUE 2,500.00
LIBRARY 10,000.00
TSHIP 5,000.00
LABORATORY/BENCHFEE/FIELD TRIP 25,000.00
TUITION 200,000.00
ENTREPRENEURAL TRAINING 25,000.00
OLD 301,000.00
DIFRRENCE 22,500.00
EXAMINATION 20,000.00
ICT 10,000.00
SPORT 10,000.00
GNS COURSE MATERIALS 4,000.00
FACILITIES MAINTENANCE 10,000.00
INSURANCE 2,000.00
Total 323,500.00