unisa finance contact details
unisa finance contact details
Fees Office
MBA queries |
011 652 0221 or rakomml@unisa.ac.za |
MBL queries |
011 652 0243 or chabani1@unisa.ac.za |
PGD and DBL queries |
011 652 0226 or ngwanmt@unisa.ac.za |
General queries:
Landline: 011 652 0312 / 0379 / 0380
E-mail: SBLfinance@unisa.ac.za
The following are the several types of student fees:
- The cost of the application
- Tuition fees are divided into two parts: an acceptance deposit and a payment plan.
- Students from outside of South Africa and Africa will be charged additional fees.
- Fees for other services
Application fees formal programmes
- Online applications R 105
- Manual applications R 160
Notes
- Application fees are non-refundable.
- The application fee may be paid using the MyUnisa online payment platform https://www.unisa.ac.za/sites/corporate/default/Apply-for-admission/Student-fees-and-funding-your-studies/Unisa-payment-methods-and-banking-details or electronic fund transfer (EFT) or credit card or cash deposit at your nearest bank.
- The Fees Office can provide a pro-forma invoice to bursars (sponsors).
- Only until the bursar/sponsor has sent a valid purchase order (PO) will invoices be generated.
§ Tuition fees need to be settled at the following intervals
- It should be noted that Unisa is a cashless institution. 50% of total tuition on registration.
Year modules
- 25% of total tuition on the 15th of May, and then the balance on 15th of August.
Second semester modules
- 50% of total tuition on the 15th of August.
MBL 1
Option 1 |
If student chooses to do the Business Research Elective module in Year 1 |
R116 666 |
Option 2 |
If student chooses to do both electives in Year 2 |
R105 000 |
MBL 2
Option 1 |
If student chooses to do the Business Research Elective module in Year 1 |
R58 333 |
Option 2 |
If student chooses to do both electives in Year 2 |
R70 000 |
PGD
Tuition Fees |
Fees for the full first year of the programme |
R49 428 |
TOTAL R49 428 |
DBL Research Proposal
Tuition Fees |
100% of tuition (non-refundable) |
R7 840 |
On application |
Administration Levy (non-refundable) |
R2 500 |
TOTAL R10 340 |
DBL Thesis
Tuition Fees |
100% of tuition (non-refundable) |
R25 813 |
On application |
Administration Levy (non-refundable) |
R0 00 |
TOTAL R25 813 |
MBA 1
Option 1 |
If student chooses to do the 2nd level elective modules in Year 1 |
R103 650 |
Option 2 |
If student chooses to do 2nd level elective modules in Year 2 |
R93 285 |
MBA 2
Option 1 |
If student chooses to do the 2nd level elective modules in Year 1 |
R51 824 |
Option 2 |
If student chooses to do 2nd level elective modules in Year 2 |
R62 189 |
Acceptance / registration fees
MBL1 |
R 58 333 |
MBL2 |
R35 000 |
PDG |
R24 714 |
MBA1 |
R51 825 |
MBA2 |
R31 094 |
DBL |
|
|
R10 340 |
Notes
The acceptance fee must be paid at the time of registration or prior. If the registration cost is paid in full or if a valid purchase order is given, registration will be conducted. For registration, the bursar (sponsorship) letter is insufficient. Disclaimer: The University Council has not yet accepted the 2013 fees. A 6.03 percent increase is included in the table, which will be confirmed after Council approval is received. The provisional timetable above might be used as a guideline by applicants.
Study material
Students should buy their required textbooks from UNISA-approved bookstores.
Resignation from the program (excluding DBL)
A cancellation charge is payable as follows, subject to Section 12(2) of the Consumer Protection Act:
Registered students must notify the Program Administrator and the Expenses Office in writing if they wish to withdraw from any SBL program or offering for any reason; failing to do so will result in the student being responsible for the entire program’s tuition fees.
Notes
- Withdrawals made prior to the start of the program will be fully refunded.
- Withdrawal after the program’s start date but before the 15th of May will result in a 50 percent tuition fee responsibility.
- Withdrawal after the start date of the program but before the 15th of August will result in a liability equal to 75% of the tuition payments.
- Withdrawal after the program’s start date, but before August 15, will result in a responsibility of 100% of tuition payments.
Withdrawal from programme (DBL students)
NB: If students withdraw from the DBL program, no refunds will be issued; regardless of the date of withdrawal, the student is responsible for the full cost of the program.
Students from outside of South Africa and Africa will be charged additional fees (foreign levies)
For more information, please contact the Fees Office.
Miscellaneous fees
Please contact the Fees Office for these costs.
These include but are not limited to charges such as supplementary exam fees, re-mark, re-check, mark audit and library fees. These fees could be levied during the course of the academic year. Such charges often appear late in the year, so it is the student responsibility to check for these charges to avoid financial penalties.
Financial blocks and cancellations
Unsettled accounts are subject to financial blocks or/and cancellations. Accounts that are cancelled or blocked will not have access to academic results on the MyUnisa platform.
Failure to settle fees in full
If a student does not pay all outstanding amounts, the student faces the following financial consequences: the student will be unable to access his or her statement of results, will not be allowed to participate in graduation, will not be accepted into the next academic year of study, and will be turned over to a third party for collection of outstanding amounts. Once the account has been turned over for collection, the student will be responsible for the legal fees associated with the recovery.
Payment details
Only individual students are eligible (Unisa student deposits) Deposits in cash At the Unisa offices, no cash or checks will be accepted. Cash or checks can still be deposited into the University’s bank account at any Standard bank office in South Africa.
Beneficiary: |
Unisa |
Bank: |
Standard Bank |
Account number: |
096R |
Branch code: |
010645 |
Reference: |
Your 8-digit Student Number 300077403 |
Electronic Fund Transfers
Unisa is listed as a COMPANY beneficiary (select from your bank’s list of preapproved company beneficiaries).
Reference: |
Your 8-digit Student Number 3000774039 |
Credit Card Payments
Visa and MasterCard are the only credit cards accepted. If you pay or register in person at UNISA SBL in Midrand, credit card payments are permitted. The UNISA website (https://registration.unisa.ac.za) is the recommended form of payment for national and foreign students.
Reference: |
Your 8-digit Student Number 3000774039 |
Corporate clients/bulk payments
Beneficiary: |
Unisa |
Bank: |
Standard Bank |
Account number: |
Please contact +27 11 652 0313 or +27 11 652 0226 or +27 11 652 0262 |
Branch code: |
010645 |
Reference: |
3000774039 COMPANY NAME |
Foreign students
Beneficiary: |
Unisa |
Bank: |
Standard Bank |
Account number: |
NR011554622 |
Branch code: |
010645 |
SWIFT code: |
SBZAZAJJ |
Reference: |
STUDENTNR 3000774039 |
myUnisa payments
- For existing students: following payment link by logging onto your MyUnisa platform: https://my.unisa.ac.za/portal
- Please use the correct reference to guarantee that payments to student accounts are allocated quickly and correctly.
- To make the sponsorship (bursar) letter and tax bills easier to prepare. Companies that support students are required to send bursar/sponsorship letters in order to receive tax invoices. The following information must be included in the bursar/sponsorship letter:
- A letter of sponsorship in which the sponsor expressly acknowledges financial responsibility for the entire or stated amount of the study costs. Even if a cohort cancels his or her association with the sponsor, UNISA SBL will hold the sponsor legally accountable for the sum stated in the letter. To obtain the above requirement, UNISA/SBL retains the right to need a Memorandum of Agreement.
- The organization’s full trading name.
- Organization’s mailing address.
- Number of Value Added Tax (if exempt, please indicate)
- Account representative’s full name and formal title
- The cost or amount for which the company is liable.
- Each student’s full name and student number (the national ID number if student number has not been issued)
- A fax number or an email address to which an invoice copy can be sent.
- The bursar/sponsorship letter should be written on the company’s letterhead.
Very Useful Links from Unisa
Application Instructions
Unisa admission requirements
Unisa application process
Unisa application form PDF download
How to apply Unisa Online
Unisa Application Status
University of South Africa (Unisa) prospectus
unisa application nsfas grant
unisa application ndp
unisa application opening date
unisa application process
How to Access Unisa Application Tool
How to Accept Unisa application Offer
Unisa Application Grant 2023-2024
For more info visit the school website