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Home Fees Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) Fees Structure 2024

Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) Fees Structure 2024

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The Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) Fees Structure 2024 for all New and Returning Students is published. All New & Old Students are expected to check the Fees Structure. See Fees Structure for Undergraduate and Postgraduate below.

The Management of Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) has released the Fees Structure for 2024 Academic Sessions. Fees vary based on the programme You are Undertaking.

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Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) Fees Structure 2024

Here is Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) Fees Structure:

Student fees are broken down as follows:

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  1. Application fees
  2. Acceptance deposit
  3. Tuition fees
  4. Accommodation fees
  5. Miscellaneous fees and levies
  6. Interest

Students at pay tuition fees for every course taken. These tuition fees vary from course to course and cover:

  • registration
  • all charges for classes, tutorials and laboratories
  • ordinary university examinations
  • library access
  • compulsory personal accident insurance
  • the use of general sporting facilities
  • in the case of medical students, hospital fees for clinical instruction.

Official Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) Fees Structure 2024

This is to informed all student of Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) that Fees Structure for newly admitted students for this 2024 academic year as provided here could change anytime as desired by the management of the Institution, though students would be informed prior to the proposed change, however, the figures posted here can simply be used to make an informed decision as regards making your budget for tuition fee for this current admission year.

Letjhabile-Libalele Nursing School (Kroonstad Sub-Campus) fees

The SANC’s Reference Deposit Bank Account details are as follows:

 

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Council Bank Details:

Bank Name: First National Bank
Branch Name: Corporate Core Banking – Pretoria
Branch Code: 253145
Account Name: S A Nursing Council No 2 Account
Account Number: 514 211 86 193

While payments into this account can be made in person at any branch of FNB (First National Bank), electronic means such as Internet banking, cell phone banking, and ATM payments can also be used.  Some of these require that a payment beneficiary be set up on your bank/card account.  Please consult your own bank if you need any assistance in setting up a beneficiary.

Standard Bank clients should please select the option for paying a business account.  When asked to enter the name of the beneficiary, you should enter ‘S A Nursing Council’ – please note the SPACE between the ‘S’ and the ‘A’ otherwise you will not see SANC’s details listed.

The special features of this reference deposit account is that it has the ability to capture the payers account number and a payment type code in the Reference details.  This information is verified (for correct format) if paying at any FNB branch or when using FNB online banking.  Standard Bank’s system will insist on and only permit the account number to be captured.  For all other methods of electronic payments, it is up to the person making the payment to ensure that the correct information is provided.

How to use the Reference Deposit Account to pay Fees or Fines owed to the South African Nursing Council

No matter what method of payment you choose, albeit at an FNB branch or some form of electronic banking, you must please ensure that the deposit reference is correctly filled in.  The reference consists of two parts:

  1. Your SANC account number (8 digits); and
  2. A payment type code (7 CAPITAL LETTERS) – written immediately after the account number.

The following line is an example of what a correct reference will look like:

12345678ANLFEES

In this example, ‘12345678‘ is the account number and ‘ANLFEES‘ is the payment type code.  You will notice that the reference is always 15 characters long.

PLEASE NOTE that the above reference is only an example and you should not use the above details for making any payment (it will be rejected by the bank).  You must use your own reference number as the account number and choose the appropriate payment type code from the list given below.

STEP 1:  Check and write down your SANC account number.  This is the same as your SANC reference number which is always 8 digits long and starts with a ‘1’.

STEP 2:  Determine the appropriate payment type code from the list below and write it immediately after your SANC account number.  Do NOT leave a space between your account number and the payment type code

This is your correct reference to be used for this payment.  (Any future payments will use the same account number but the payment type code may change according to the purpose for which payment is being made.)

List of Payment Type Codes

To be used by Individuals

Section
of the
Regulations
Payment
Type Code
To be used for paying for:
7(1)(a) ADGUILT Admission of guilt fines
2(1)(c) ANLFEES Annual Fees
2(1)(g) APPFEES Application Fees (foreign applications)
2(1)(k) CETSFEE Certificate of Status Fee
2(1)(l) DUPCFEE Replacement Certificate Fee
2(1)(m) EXAMFEE Examination Fees (foreign application exams)
2(1)(n) EXTRFEE Extract Fees (extract from the register)
2(1)(q) LATEFEE Late Entry Fees (foreign exam applicants)
2(1)(s) ADDQUAL Registration Fees (additional qualifications)
2(1)(t) ASSESSR Registration Fees (assessors, moderators, verifiers)
2(1)(v) REGFPRA Registration Fees (practitioners)
2(1)(x) REMAFEE Remarking Fees (exams)
2(1)(y)
2(1)(z)
RESTFEE Restoration Fees
2(1)(aa) TRANFEE Transcript of Training Fees
2(1)(b) VERIFEE Verification Fees
SALEDDS Purchasing of Distinguishing Devices
PRINMAT Purchasing of Printed Matter (Nursing Act, regulations, etc.)
POSTAGE Postage
OTHRFEE Other fees or payments (not mentioned above)

 

To be used by Institutions/Organisations/Companies

Section
of the
Regulations
Payment
Type Code
To be used for paying for:
2(1)(a) ACFLEEN Accreditation Fees – Nursing Education Institution
ACFRENE Accreditation Fees – Reaccreditation of a Nursing Education Institution
2(1)(b) ACFNEPR Accreditation Fees – Nursing Education Programme
2(1)(c) ANLFEES Annual Fees on behalf of your employees
2(1)(d) ANNFNEI Annual Nursing Education Institution Fee
2(1)(e)
2(1)(h)
2(1)(i)
APFAPCE Application Fees
2(1)(j) AUDVFEE Audit Visit Fees
2(1)(m) EXAMFEE Examination Fees (candidates)
2(1)(o) FVFCLNC Focus Visit Fees (clinical facilities)
2(1)(p) FVFENEI Focus Visit Fees (nursing education institution)
2(1)(q) LATEFEE Late Entry Fees (exam candidates)
2(1)(s) ADDQUAL Registration Fees (additional qualifications)
2(1)(u) REGFLEN Registration Fees (learners)
2(1)(v) REGFPRA Registration Fees (practitioners)
PRINMAT Purchasing of Printed Matter (Nursing Act, regulations, etc.)
OTHRFEE Other fees or payments (not mentioned above)

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