The Madwaleni Hospital Nursing School Fees Structure 2024/2025 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 Madwaleni Hospital Nursing School has released the Fees Structure for 2023/2024 Academic Sessions. Fees vary based on the programme You are Undertaking.
Madwaleni Hospital Nursing School Fees Structure 2024/2025
Here is Madwaleni Hospital Nursing School Fees Structure:
Student fees are broken down as follows:
- Application fees
- Acceptance deposit
- Tuition fees
- Accommodation fees
- Miscellaneous fees and levies
- 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 Madwaleni Hospital Nursing School Fees Structure 2024/2025
This is to informed all student of Madwaleni Hospital Nursing School that Fees Structure for newly admitted students for this 2023/2024 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.
Madwaleni Hospital Nursing School fees
The SANC’s Reference Deposit Bank Account details are as follows:
|
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:
- Your SANC account number (8 digits); and
- 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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