Payment Breakdown


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

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

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