Payment Breakdown


FEE CHARGES
GNS COURSE MATERIALS 4,000.00
SUB TOTAL (TUITION) A 253,500.00
I.D CARD 5,000.00
TSHIP 5,000.00
SPORT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP -
FACILITIES MAINTENANCE 10,000.00
STUDENT HAND BOOK 2,500.00
EXAMINATION 20,000.00
ENTREPRENEURAL TRAINING 25,000.00
CAUTION PAYMENT 10,000.00
MATRICULATION FEE 10,000.00
ICT 10,000.00
LIBRARY 10,000.00
INSURANCE 2,000.00
ACCEPTANCE FEE 50,000.00
MEDICAL FEE 20,000.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
TUITION 155,000.00
FACULTY/DEPARTMENTAL DUE 2,500.00
Total 351,000.00

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

FEE CHARGES
FACULTY/DEPARTMENTAL DUE 2,500.00
ICT 10,000.00
SPORT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP -
GNS COURSE MATERIALS 4,000.00
ENTREPRENEURAL TRAINING 25,000.00
FACILITIES MAINTENANCE 10,000.00
OLD 231,000.00
TUITION 155,000.00
LIBRARY 10,000.00
TSHIP 5,000.00
EXAMINATION 20,000.00
INSURANCE 2,000.00
DIFRRENCE 22,500.00
Total 253,500.00