Payment Breakdown


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

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

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