Payment Breakdown


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

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

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