Unisa Fees Payment Methods 2023-2024

Landline: 011 652 0312
E-mail: SBLfinance@unisa.ac.za

Student fees are broken down into the following

• Application fee
• Tuition fees; split into acceptance deposit and subsequent payment plan
• Additional fees for students outside of SA and outside of Africa
• Miscellaneous fees

Application fees formal programs.UNISA NSFAS

• Online applications R 110
• Manual applications R 170

Notes

• Application fees are non-refundable.
• The application fee may be paid using the MyUnisa online payment platform http://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. Note that Unisa SBL does not accept cash on the premises.
• Bursars (sponsors) can request a pro-forma invoice from the Fees Office
• Invoices will only be created once a valid purchase order (PO) is sent by the bursar/ sponsor

Note that Unisa is a cashless environment.

Tuition fees need to be settled at the following intervals

• 50% of total tuition on registration.

Year modules

• 25% of total tuition on the 15^th of May, and then the balance on 15^th of August.

Semester modules

• 50% of total tuition on the 15^th of March (1st semester modules) or 15th of August (2nd semester modules).

Study material

Students should source their prescribed books from UNISA approved book sellers.

Withdrawal from program (excluding DBL)

Subject to Section 12(2) of the Consumer Protection Act, a cancellation fee is payable as follows:

Registered students who wish to withdraw from any SBL program or offering for any reason must do so in writing to the Program Administrator and the Fees Office: failure to do so will result in the student being liable for the full tuition fees of the program.

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.
• Withdrawing from semester modules after the program’s start date but before the 15th of March (for 1st semester modules) or the 15th of August (for 2nd semester modules) will result in a 50 percent tuition fee responsibility.
  Withdrawal after the start of the program but before the 15th of March (for 1st semester modules) or the 15th of August (for 2nd semester modules) will result in a responsibility of 100% of the tuition payments.

Withdrawal from program (DBL students)

NB: No refunds will be processed if students withdraw from the DBL program; the student is liable for the full cost of the program irrespective of date of withdrawal.

Foreign levies (additional fees for students residing outside of South Africa and outside of the African continent)

Category A: Africa     Year Module              R2680.00

Semester Module     R1340.00

Category B: Rest of the world       Year Module           R5140.00

Semester Module  R2570.00

*Please note that the fees stipulated herein are provisional and subject to change pending Council approval.

Miscellaneous fees

Charges such as supplemental exam fees, re-mark, re-check, mark audit, and library fees are examples of these.
These fees may be imposed at any time during the academic year.
Due to the fact that such charges frequently arise late in the year, it is the student’s responsibility to check for them to prevent financial penalties.

Supplementary examination                                               R240.00

Special and/or arrogate examinations (per study unit)     R240.00

Remark                                                                              R420.00

Mark audit                                                                          R180.00

Financial blocks and cancellations

• Unpaid accounts may be subject to financial restrictions or deletion.
• Academic results will not be available on the MyUnisa platform for accounts that have been terminated or blocked.
• If a student does not pay all outstanding amounts, the student faces the following financial consequences: he or she 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

Individual students only (Unisa student deposits)

Cash deposits

No cash or cheques will be accepted at the Unisa offices. Cash or cheques can, however, still be paid into the bank account of the University at any Standard bank branch in South Africa.

Electronic Fund Transfers

Unisa is listed as a COMPANY beneficiary (select from your bank’s list of preapproved company beneficiaries).

Credit Card Payments

Credit cards are restricted to Visa and MasterCard. The preferred method of payment for national or international students is via the UNISA website: https://registration.unisa.ac.za

Corporate clients/bulk payments

Foreign students

myUnisa payments

• For existing students: following payment link by logging onto your MyUnisa platform: https://my.unisa.ac.za/portal
• To facilitate quick and correct allocation of payments to student accounts, please ensure that the correct referencing is used.
• To facilitate preparation of sponsorship (bursar) letter and tax invoices.  Companies sponsoring students must send bursar/sponsorship letters in order to be furnished with a tax invoices. The bursar/sponsorship letter must include the following information:
  1. A letter of sponsorship wherein the sponsor unequivocally assumes financial liability for the total or stated amount of the cost of studying. On the basis of a sponsorship letter, UNISA SBL will hold the sponsor legally responsible for the amount in the letter even if a cohort terminates his/her relationship with the sponsor. UNISA/SBL reserves the right to require a Memorandum of Agreement to obtain the condition above.
  2. Full trading name of organization
  3. Postal address of organization
  4. VAT Number (if exempt, please indicate)
  5. Full name and official title of account representative
  6. Cost or amount for which the organization is responsible
  7. Full name of each student and student number (the national ID number if student number has not been issued)
  8. Email address where a copy of invoice may be sent
  9. Bursar/Sponsorship letter should be on the companies official letter head

PGD tuition fees & payment methods

Fees office:  Tommy Ngwane

PGD queries:  011 652 0226/ ngwanmt@unisa.ac.za

Full year registrations

Total fees (registration for all 9 modules)       R55 053.00

Registration fee (50%)                                    R27 527.00

1st installment (15 March 2020)                     R13 763.00

2nd installment (15 August 2020)                   R13 763.00

Semester registrations

1st semester intake

Total fee (register for 5 modules)                   R30 585.00

Registration fee (50%)                                   R15 293.00

Balance payment before 15 March 2020       R15 292.00

2nd semester intake

Total fee (register for 4 modules)                   R24 468.00

Registration fee (50%)                                   R12 234.00

Balance payment before 15 August 2020      R12 234.00

*Please note that fees stipulated are provisional and subject to change pending Council approval.  It would be prudent to plan for 10% increase on fees for the 2020 academic year.

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 (PO) is supplied, registration will be processed.
For registration, the bursar (sponsorship) letter is insufficient.

MBL tuition fees & payment methods

Fees office:  Nyalleng Chabane

MBL queries:  011 652 0243/ chabani1@unisa.ac.za

Payment options
Option 1
MBL year 1	MBL year 2
Student chooses 2 electives as well as Business Research elective module.  Payment for 3 modules	Student completed 3 modules in year 1 and only has to do 1 more elective module together with research
R129 970	R64 985
Total fees R194 955
Option 2
MBL year 1	MBL year 2
Student chooses only 2 electives for the first year	Student has to choose 2 electives for year 2 together with research
R116 973	R77 982
Total fees R194 955

Acceptance/ registration fees

MBL1       R58 333

MBL2       R35 000

*Please note that fees stipulated are provisional and subject to change pending Council approval.  It would be prudent to plan for 10% increase on fees for the 2020 academic year.

The acceptance fee is payable on or before registration.  Registration will only be processed if this registration fee is settled in full or a valid Purchase Order (PO) is provided.  The bursar (sponsorship) letter is not sufficient for registration.

Unisa Fees Payment Methods

MBA tuition fees & payment methods

Fees office:  Monica Rakoma

MBA queries:  011 652 0221/ rakomml@unisa.ac.za

MBA1

Total fees (7 compulsory modules + 2 electives)      R127 178.00

Registration fee (50%)                                              R63 589.00

1st installment (15 March 2020)                                R31 795.00

2nd installment (15 August 2020)                             R31 795.00

MBA2

Integrated Management Report                                R46 189.00

Registration fee (50%)                                               R23 094.00

1st installment (15 May 2020)                                   R11 547.00

2nd installment (15 August 2020)                             R11 547.00

*Please note that fees stipulated are provisional and subject to change pending Council approval.  It would be prudent to plan for 10% increase on fees for the 2020 academic year.

The acceptance fee is payable on or before registration.  Registration will only be processed if this registration fee is settled in full or a valid Purchase Order (PO) is provided.  The bursar (sponsorship) letter is not sufficient for registration.

DBL tuition fees & payment methods

Fees office:  Tommy Ngwane

DBL queries:  011 652 0226/ ngwanmt@unisa.ac.za

DBL

Research Proposal	100% of tuition (non-refundable)	R12 000.00
Annual thesis fee	100% of tuition (non-refundable)	R29 495.00

Unisa Fees Payment Methods

How to Check Unisa Application Status

Unisa Fees Payment Methods 2023-2024

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Unisa Fees Payment Methods 2023-2024

For more info visit the school website