Payment Breakdown


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

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

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