For students enrolled in the bachelor’s degree, diploma, higher certificate, and a postgraduate advanced diploma in nursing and midwifery programs for the 2024 academic session, the Tshwane University of Technology Nursing School Prospectus 2024 has been made available online.
The Tshwane University of Technology Nursing School Prospectus 2024.
You must consult the Tshwane University of Technology Nursing School Prospectus 2024 in order to learn about entrance requirements or other school information.
Prospective students can get all the information they need in the prospectus to be fully admitted to the Tshwane University of Technology Nursing Program.
The Tshwane University of Technology Nursing School Prospectus contains the list of bachelor’s degrees, diploma, higher certificates, postgraduate advanced diploma in nursing and midwifery programs, admission requirements, and all admission application information to guide you through the Tshwane University of Technology Nursing School admission process.
The Tshwane University of Technology Nursing School Prospectus can be access, download, and print online in PDF format via the official Tshwane University of Technology Nursing School website or admission office.
Tshwane University of Technology Nursing School Entry Requirements.
It is recommended that Mathematics, Physical Sciences, and Biology be taken as Matriculation subjects. Candidates shall be admitted to the program if they have the following: Mathematics level 4 or Mathematics literacy level 5, Physical Science level 4, and Life Science level 4.
Clinical training shall be done in general and midwifery hospitals, psychiatric hospitals, and the community and community health service facilities in the respective Province.
Tshwane University of Technology Nursing School Fees Structure 2024.
Official Tshwane University of Technology Nursing School tuition and fees 2024 breakdown, SANC fees booklet 2024, examination fees, residential fees, fees statement, quotation fees, finance booklet, student fees, payment procedures, funding, banking details and other fees charged for the 2024 academic year.
Fee and Fine Payable to SANC.
The fees and fines payable to the South African Nursing Council are regulated by the Regulations regarding Fees and Fines payable to the South African Nursing Council published by Government Notice No. R.170 of 8 March 2013 (as amended).
The amounts payable for the various fees are published by Notice in the Government Gazette – as and when the fee amounts are amended. A list of the currently applicable notices can be found at the bottom of this web page.
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If you want to pay your Annual Fees, go to the Annual Fees page.
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If you want to pay for the Restoration of your name to the register, go to the Restorations page.
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If you want to purchase Distinguishing Devices, go to the Distinguishing Devices page.
The information below applies to all other payments to SANC, specifically to making payments into SANC’s bank account. SANC encourages all clients to make use of its reference deposit bank account for all payments as the most cost and time-effective method of making such payments.
South African Nursing Council Reference Deposit Bank Account Details
South African Nursing Council prefers all payments to be made into its Reference Deposit Bank Account. This account has been specially set up so that the details of the payer and the purpose for which the payment is made can be captured by the bank – which will significantly speed up the time taken to process payments.
The SANC’s Reference Deposit Bank Account details are as follows:
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Council Bank Details: |
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| 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 may be made in person at any First National Bank branch, they may also be made electronically using ATM, Internet, or mobile banking. Several of these call for the creation of a payment beneficiary on your bank or credit card account. If you require assistance designating a beneficiary, kindly contact your bank.
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 feature of this reference deposit account is that it has the ability to capture the payer’s 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 pay fees or fines owed to the South African Nursing Council via the reference deposit account
You must please make sure that the deposit reference is correctly filled in regardless of the payment mode you use, whether it be at an FNB branch or by some type of electronic banking. This reference is divided into two sections:
- Your SANC account number (8 digits); and
- A payment type code (7 CAPITAL LETTERS) – is 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 will serve as your official reference for this payment. (Future payments will continue to utilize the same account number, but the payment type code may change depending on the intended usage.)
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