Payment Breakdown


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

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

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