Payment Breakdown


FEE CHARGES
FACULTY/DEPARTMENTAL DUE 2,500.00
TSHIP 5,000.00
EXAMINATION 20,000.00
ENTREPRENEURAL TRAINING 25,000.00
INSURANCE 2,000.00
STUDENT HAND BOOK 2,500.00
I.D CARD 5,000.00
LIBRARY 10,000.00
SPORT 10,000.00
GNS COURSE MATERIALS 4,000.00
SUB TOTAL (TUITION) A 278,500.00
MATRICULATION FEE 10,000.00
SUB TOTAL (MISCELLANEOUS) B 97,500.00
CAUTION PAYMENT 10,000.00
TUITION 130,000.00
ICT 10,000.00
LABORATORY/BENCHFEE/FIELD TRIP 50,000.00
FACILITIES MAINTENANCE 10,000.00
ACCEPTANCE FEE 50,000.00
MEDICAL FEE 20,000.00
Total 376,000.00

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

FEE CHARGES
FACULTY/DEPARTMENTAL DUE 2,500.00
TSHIP 5,000.00
LABORATORY/BENCHFEE/FIELD TRIP 50,000.00
ENTREPRENEURAL TRAINING 25,000.00
ICT 10,000.00
LIBRARY 10,000.00
EXAMINATION 20,000.00
OLD 256,000.00
TUITION 130,000.00
SPORT 10,000.00
FACILITIES MAINTENANCE 10,000.00
INSURANCE 2,000.00
TOTAL 278,500.00
GNS COURSE MATERIALS 4,000.00
DIFRRENCE 22,500.00
Total 278,500.00