Payment Breakdown


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

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

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