Payment Breakdown


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

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

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