Local Fee Booklet 2024
Local Fee Booklet 2024
STUDENT
FEES
G U I D E
2024
NESS
CONTENTS
Fee Clearance 5
Academic Fees 8
Miscellaneous Fees 17
Residence Fees 18
Important Dates 19
2
IMPORTANT TERMS AND CONDITIONS
1. The Council of the University reserves the right to amend all fees, without giving prior notice, during the course
of the academic year.
2. All fees are payable in full, irrespective of whether the academic program is interrupted by factors beyond
the University’s control, e.g. strikes, student boycotts, civil unrest, or other disruption on campus. Full fees are
payable in the case of suspension or expulsion of a student resulting from any disciplinary measures.
3. Although the information in this Student Fees Guide has been compiled as carefully as possible, the
University accepts no responsibility for any errors or omissions.
5. Students who have outstanding balances from the previous year, or students who have not, by due date,
paid the required registration deposit for the current year, will not be permitted to register until the total
outstanding amount and/or the registration deposit has been paid in full.
6. Students who are indebted in any manner whatsoever to the University, will have their examination results
together with their degree or diploma certificate and/or academic record withheld.
7. Students, parents, guardians and/or sureties in breach of these terms and conditions shall be liable to pay all
legal costs incurred by the University as a result thereof, based on the prevailing attorney and client rate, in
consequence of which their details may be forwarded to credit-rating bureaus.
8. Electronic fee statements will be emailed to the student’s university email address periodically. By virtue of the
student registering, the student, parent, guardian or surety accepts responsibility for payment of all fees by the
due dates, irrespective of whether an account has been rendered or not. It is the responsibility of the student
to inform the University of his/her correct residential/ postal address or changes thereto and to make enquiries
regarding the fee account timeously.
9. All students are required to provide the University with valid bank account details for refund purposes, i.e.
bank name, branch code, bank account number and account type. An official bank details form may be
downloaded from the Student Portal on the University website (shortcut: https://ukzn.ac.za/wp-
content/uploads/2017/02/Student-Refund-Form.pdf) or requested from the Fees Office at any Campus.
10. The University will only refund surplus monies on request. Such refunds will be made electronically into the
student’s/parent’s or sponsor’s bank account and no cash or cheque refund will be considered. The maximum
limit per refund is R75 000.00 per week.
11. Self-funded students that are requesting refund of excess fees are required to complete a refund form and
submit this to the Fees Office on their Campus. Funded students are requested to consult their Funding Advisor.
All refund requests should be accompanied by:
3
• a copy of a student card;
• proof of payment of the funds being claimed;
• a standard SAPS affidavit from the payer other than student or sponsor confirming payments’ and granting
permission to the university to process the refund payable to student’s bank account.
• a letter of authorization from the entity that made the payment(s); and
• a copy of the student’s official South African identity document or valid passport.
Refund forms are for internal administration use only and may be downloaded from the Student Portal on the
University website (shortcut https://ukzn.ac.za/wp-content/uploads/2020/01/Bank-Detail-Form.pdf) or
requested from the Fees Office on all Campuses. Bank and other charges arising from incorrect details
provided will be billed into the student’s account.
12. Interest is calculated in terms of the provisions of the National Credit Act No. 34 of 2005 and will be charged
as follows:
• From 1 May 2024 on 60% of the total fees outstanding or full fees if registered for one semester only;
and
13. The registration deposit as approved by council is a compulsory minimum fee that is payable by all students
other than NSFAS recipients, before registration. Students who are receiving employee benefits are also
required to pay the registration fee as well as any outstanding fees from the previous year . The
following deposits have be en approved for the 2024 registration;
14. Students are urged to acquaint themselves with the requirements governing withdrawal from the University
and/or Residence and the cancellation of modules.
EMAIL: [email protected];
[email protected];
[email protected];
[email protected];
[email protected]
WEBSITE:
http://www.finance.ukzn.ac.za
TELEPHONE:
031 260 7111
sc.ukzn.ac.za
1. FEES CLEARANCE
Returning students must ensure that all outstanding fees are paid in full prior to registration. To avoid
penalties, fees for the 2024 academic year must be paid in full as follows:
30 April 2024 - 60% of outstanding fees (annual registration) or 100% of fees if registered for semester 1 only;
Failing to settle fees by due dates may result in withholding of examination results, a s w ell a s i mm ediat e
w i t h draw al of st ud en t fr om s ec on d se me s t er registration. Interest at the prevailing rates will apply.
For the 2024 academic year, interest has been approved at 9% p.a.
1.2.1.1 Tuition and residence fees are a first charge on any scholarship, bursary or loan granted by the
University or paid to the University, for the benefit of students. Students may withdraw surplus
funds, by application, provided payment has been made to the University by the sponsor and
WRITTEN authorization from the sponsor has been supplied acknowledging University Merit
Scholarships and any other additional or top-up funding with permission to refund the student.
1.2.1.2 Refunds will NOT be processed on debit fee balances. As a result, any allowances will be forfeited
where students have unpaid fees from the previous year(s) and/or have failed to honour any
repayment arrangement made in respect of said unpaid fees.
1.2.1.3 Funds for other purposes, e.g. text books or living expenses, may be withdrawn per University term or
per semester (paid only into the student bank accounts) provided that the funds have been
credited to the fee accounts. Refunds will commence in the first week of March.
1.2.1.4 A valid student identity card must be produced for enquiries, cash withdrawals and other services
at the Student Funding, Student Fees and Cashier’s Office
Students who have been approved for NSFAS funding will be cleared for registration once the University
receives a list of approved students from NSFAS. Only NSFAS approved students who do not have
outstanding fees from the previous year(s) will be automatically cleared for registration.
1.4.1 The University of KwaZulu-Natal scholarships are made up of Undergraduate & Postgraduate
Scholarships based on academic merit. Automated financial clearance for registration are granted for
this category of funding, provided there are no outstanding fees from prior years.
Student Funding Office require an official sponsorship letter from each sponsor addressed to the
University of Kwazulu-Natal with the organization logo, letterhead, contact details and signed by the
designated person of authority clearly indicating the student’s details and the confirmation that the
stipulated funds will be paid directly TO THE UNIVERSITY (NOT TO THE STUDENT).
The sponsorship letter must also specify the exact amount of award OR if the bursary covers 100% of all
costs or only specific costs such as tuition fees, accommodation fee, meal allowance, book allowance,
laptop, stipend, travel-transport and/or any other related academic fee. Please also note that a laptop
is an admission requirement for all first-time entrants.
The sponsorship letter must be submitted by the sponsor in advance to the respective College Funding
Advisor – at least three (3) working days prior to registration – to allow enough time for verification and
granting of financial clearance.
Students that are receiving employee benefits are not included in this category and will only receive
financial clearance once the required minimum registration fees as well as any outstanding debt from
previous year(s) have been paid in full.
Bank loan approvals, addressed to the University and confirming the amount of the loan which have been
granted, clearly indicating that payment will be made directly TO THE UNIVERSITY (NOT THE STUDENT), should be
submitted to the Student Fees Office at least three (3) working days prior to registration to allow for verification
and granting of financial clearance. Where the bank makes payment of the loan directly to the student,
financial clearance will not be granted until the required registration deposit for the current academic year
and all outstanding fees have been paid into the University bank account prior to registration.
Please note that the University does not accept cash deposits greater than R500 on campus. Students
need to make use of payment methods listed below. Ample waiting period must be allowed for fee clearance
depending on the payment method chosen.
1. Direct deposit – overnight clearance
2. EFT – up to five (5) working days
3. Foreign payment – 2 weeks
2.2.1 Electronic Funds Transfer (EFT)/ Direct Deposit payments (FOR SELF FUNDED STUDENTS- NOT FOR
SPONSOR DEPOSITS)
Students should write their v a l i d U K Z N student numbers clearly on the deposit slip. A copy of a deposit
should be emailed to [email protected], [email protected], [email protected],
[email protected], [email protected], or dropped off at the Student Fees office on your
campus. An original bank stamped deposit slip must be produced in the case of a query.
2.2.2 Payment via the Internet should be made at least five (5) days prior to registration and the student
number must be quoted as the Beneficiary reference.
The Postgraduate Tuition Fee Remission and NSFAS Funding must be paid in the relevant academic
year. Processing late awards and retrospective payments in the New Year cannot be considered
due to budgets and accounting procedures that are finalized by the year end.
2.2.3 University Bank details for Sponsored Students (NOT FOR SELF-FUNDED STUDENTS)
An official Sponsor Payment Letter with the students’ details and the allocation per student, including the
proof of deposit/s, must reach the respective College Funding Advisors direct from the sponsor timeously to
allow for confirmation of receipt of funds so that the fee account/s is/are credited accordingly.
The University accepts all MasterCard/Visa debit cards and credits cards (except American Express and
Diners Club cards) and cash (up to a maximum of R500). No cheques will be accepted at any University
Cashier office. COVID-19 health measures are to be observed at all times.
It is the responsibility of the student to check that their academic registration is correct and to also monitor
their fee balance regularly. A student should ensure that their funding is processed before each semester
results are released. A student remains liable for any outstanding amount not paid by the sponsor.
4. ACADEMIC FEES
Fees are charged per module on a semester basis. Tuition fees include laboratory fees, examination fees
(excluding supplementary examination fees), library subscriptions, student facilities and personal accident
insurance. Charges relating to the provision of additional material, e.g. supplementary/lecture notes, field
trips, copyright fees, where applicable, will be raised separately, depending on the particular modules for
which students are registered. Prescribed text books are explicitly excluded from the definition of tuition
fees. Details of the charges for each module, as well as supplementary charges, may be obtained from the
offices of the various Colleges, Student Fees and Student Academic Administration.
Copyright charges are levied per semester on students that are pursuing an Undergraduate degree, Honors
degree and Postgraduate diplomas.
Proforma statements that are generated by the College & School academic services are for guideline module
costs only for non-registered students.
Once a funded student has met the requirement of 1.4.2 above and has completed registration an official
account is generated with the University logo and actual fee costs to request payment from sponsors.
College of Health
Sciences Approximate
Bachelor Degree
B Audiology 53530
B Speech Language Pathology 55261
B Dental Therapy 47561
B Medical Science: Anatomy 53299
B Medical Science: Physiology 47446
B Occupational Therapy 52848
B Optometry 47100
B Pharmacy 47100
B Physiotherapy 48254
B Sport Science 49974
B Nursing 41813
B Nursing (Advance Practice) 59278
B Medicine & B Surgery 60202
B Oral Hygiene 42967
2. Honours
3.1 Thesis/Dissertation
Year 1 37491
Continuing Years 18756
Subsequent Year 5140
3.2 Coursework and Dissertation
Masters Medicine/Medical Science 53089
Masters of Hand Therapy 53394
Masters of Health Science 96350
Masters of Medicine-Public Health 77353
Masters of Medicine-Occupational Medicine 59058
Masters of Medical Science-Medical
informatics 38403
Masters of Medical Science 43460
Masters of Nursing 63307
Masters of Pharmacy 96361
Masters of public health 42474
Masters of Philosophy in Group Therapy 53194
4. Doctorates
Year 1 37491
Continuing Years 18745
Subsequent Year 5129
2. Honours
Management Accounting 45065
Commerce (Other) 39421
Information Systems &Technology 41320
3. Masters
3.1 Thesis/Dissertation
Year 1 32770
Continuing Years 16385
Subsequent Year 5696
3.2 Coursework and Dissertation
Masters in Law 35120
Masters of Commerce (Human Resource Mgt;
Industrial Relations; Information Systems;
Management; Marketing) 52617
Subsequent Year (Dissertation) 3356
MCom Leadership Studies 33473
Masters of Business Administration - (MBA) 93434
Masters of Commerce (Maritime Studies) 67513
Masters in Commerce (Accounting, Economics,
Taxation, LLM Taxation, IT) 62740
Masters of Administration MPA (1st Year) 33137
Masters of Administration MPA (2nd Year) 16385
Subsequent Year 3304
Masters of Commerce (Taxation) 67524
4. Doctorates
Year 1 38519
Continuing Years 19259
Subsequent Year 5696
College of Agriculture,
Engineering and
Science Approximate
Annual Fees(R)
1. Bachelor Degree
2. Honours
Science 43397
Agriculture 40050
BScHons Biochemistry 43250
BScHons Microbiology 43250
BScHons Plant Pathology 46460
BScHons Genetics 44844
BScHons Forensic Genetics 43113
3. Masters
3.1 Thesis/Dissertation
Year 1 40963
Continuing Years 20486
Subsequent Year 6010
4. Doctorates
Year 1 40963
Continuing Years 20486
Subsequent Year 6010
College of Humanities
Approximate
Annual Fees(R)
1.Bachelor Degree
B. Art 49628
B Ed 43926
B A Cultural & Heritage Tourism 55135
B A Cognitive Science 67324
B Soc Sc Extended Programme 45253
B Theology 53005
B A International Studies 56604
B A Music 58744
B A Music & Drama Performance 58744
B A Philosophy, Politics & Law 58869
B Soc Sc Housing 58744
B A Visual Art 52061
B Soc Sc (General Studies) 56069
B Soc Sc Pol, Phil & Economics 40050
B Soc Sc Geography & Environmental
Management 59037
B Soc Sc Government, Business & Ethics 68090
B Soc Sc Management & Communication
Studies 50593
B Architectural Studies 62625
B Music 59016
B Social Work 60611
2. Honours
Social Science 48065
Theology 34711
Criminology and Forensic Studies 34711
Community and Development Studies 34711
BEducation 37386
B Arts 37029
3. Masters
3.1 Thesis/Dissertation
Year 1 37491
Continuing Years 18745
Subsequent Year 5140
Students must communicate with the Higher Degrees Office to take them through the ONLINE Application using
The Higher Degrees Management System (HDMS)
There is just 1 screen for the fee remission as part of the online HDMS application process to either accept or
decline the fee remission award.
Once the student accepts the fee remission terms and conditions, registration clearance and payment are
automated.
NOTE: the above fees cover tuition fees only and do not include accommodation, food, transport or any other
expenses.
The Executive Management Committee has approved the following capped maximum student award
values.
These capped maximum values will apply for the 2024 period and may be reviewed annually or bi-annually.
The following Conditions are applicable:
A. DEFINITION OF TERMS:
“You/Your” a student registered for postgraduate study at the University and who is eligible for
remission of fees;
“University” means the University of KwaZulu-Natal, a public higher education institution in terms of
the Higher Education Act No. 101 of 1997, as amended
“Fee Remission the Fee Remission Period applicable is 12 months (2 semesters) for a Master’s student
Period” and 36 months (6 semesters) for a Doctoral student;
“Full-Time means a student who is able to devote at least 40 hours a week to their studies and
Student/s” undertake a full credit load of coursework and/or research in each semester;
“Part-time means a student who is unable to devote the required time to their studies and spreads
Student/s” their degree over a longer period, taking fewer credits than the required credit load of a
Full-Time Student in each semester.
I. Fee remission is ONLY available to You if You are a Full-Time registered student and undertaking a Masters
by Research or Doctoral degree.
II. During the Fee Remission Period no tuition fees are payable by You. Notwithstanding any fee remission
granted in respect of tuition fees, You will remain liable for any levies and ad hoc charges that will be
levied to Your student account. These charges may include, for example, lecture note fees, costs for
DALRO copyright fee or a co-curricular levy).
III. A continuation fee is payable by You as set out in the continuing fees schedule for Full-Time Students
(research Masters and Doctoral) if You do not complete Your studies within the Fee Remission Period.
Full-time continuing fees are payable even if You change Your registration from Full-Time to Part-Time
save and except for clause VII below.
IV. If You drop out, that is deregister, are excluded for any reason whatsoever, or You fail to re-register
before the final date for registration in any subsequent academic year/semester, You will be liable to
immediately repay the University the full amount of the fee remission received to date, and any
scholarships, bursaries or grants received from the University Main Fund.
V. You will not be permitted to register or remain a registered student if You default on payment of any
funds due to the University, including any charges for interest, collection commission or other charges
which may be applicable.
VI. If You initially register as a Full-Time Student and subsequently change Your registration to Part-Time within
the first semester/ first 6 months of date of registration, the fee remission will be forfeited. You will be then
charged part-time tuition fees as per the student fees schedule for the Part-Time Students (research
Masters and Doctoral) for the first and subsequent years of study. You will be liable to immediately repay
the University the full amount of the fee remission received to date subject to clause IV above.
VII. If You initially register as a Full-Time Student and subsequently change Your registration to Part-Time in
the second semester/ second 6 months since date of registration, in the second or subsequent years of
study, You will be charged continuation tuition fees as per the continuation fees schedule for Full-Time
Students. You will not be liable to repay the entire amount of fee remission received to date subject to
clause IV above.
VIII. If You initially register as a Part-Time Student and subsequently change Your registration to that of a Full-
Time Student, You will not be eligible for fee remission.
IX. You and/or Your dependents will not qualify for tuition fee remission if You and/or Your dependents are
in receipt of staff fee remission or eligible to receive staff fee remission.
X. If You are found guilty of any misconduct or offence during the course of Your studies, the fee remission,
any scholarships and/or grants awarded to You from the University may be withdrawn.
XI. The above fee remission conditions apply to all students who receive fee remission from the University.
The student is liable for the fees as outlined above.
XII. Fee remission is applicable to students pursuing their first Masters and Doctoral degree, and not
additional qualifications at the same level.
DIPLOMAS AND CERTIFICATES
College of Health Sciences
Post graduate diploma in occupational health 40376
Post graduate diploma in public health 42673
Post graduate diploma in family medicine 40376
Post graduate diploma in eHealth 40491
College of Law & Management
Postgraduate diploma in accounting (PMB & West) 39274
36106
Postgraduate diploma in Business Administration (Westville)
Postgraduate diploma in finance, banking, and investment management (PMB 50435
& Westville)
50435
Postgraduate diploma in Financial planning
Postgraduate diploma in forensic investigation and criminal justice (Howard
College) 40774
50058
Postgraduate diploma in Human Resource Management (PMB & Westville)
41792
Postgraduate diploma in industrial relation (Howard College)
45002
Postgraduate diploma in leadership (Westville)
50058
Postgraduate diploma in local economic development
50058
Postgraduate diploma in Management
36106
Postgraduate diploma in maritime studies (Howard College)
Post graduate diploma in Marketing & Supply Chain Management (PMB & 50058
West)
College of Humanities
Postgraduate diploma in community development (Howard college) 37029
52345
Postgraduate diploma in child protection in emergencies.
35959
Postgraduate diploma in Fine arts (PMB)
37889
Postgraduate diploma in higher education
36557
Postgraduate diploma in information studies (PMB)
36263
Post graduate diploma in museology (PMB)
36568
Postgraduate diploma in records and archival management (PMB)
PGCE 31396
College of Agriculture, Engineering and Sciences
27064
Postgraduate diploma in food security
5. MISCELLANEOUS FEES
DISCRIPTION R
Re-mark fees 535
Academic Record / Credit Certificate 120
Application Fee (non-refundable) 210
Application Fee (SADC Countries) 490
Change of Mind 150
Car Parking Disc 275
Copyright/DARLO Charges (per semester) 102
Degree Status Fee 120
External Examinations 2200
Extended DP 2470
Exemption Fee per module 194
Late Application fee (non-refundable) 420
Application fee (outside Africa) $153
Laboratory Fees (External Students) per semester 2070
Unpaid Electronic rejections returned by the Bank 220**
Monthly Electronic Payment Fee (Installment Facility) 11**
Replacement/Duplicate Degree/Diploma certificate 350
Replacement of Student Identity Card 30
Supplementary Exam Fee 780
Statement of degree completion 120
Student Levy 300
Syllabuses/ Transcript supplement 490
Letter of Completion (before conferment) 1207
Confirmation of qualification 120
Post Graduates
Annual Fees (including vacation
R53 504 R58 715
periods)
Fee charges for occupying residences during the University's July and December vacation
periods are not included in the above student residence fees as they are dealt with
separately through DSRA's vacation accommodation processes.
7. WITHDRAWAL FROM THE UNIVERSITY
7.1 The University is not obliged to grant any refund of fees to students who withdraw from the University.
Any refund may, however, be granted at the University’s sole discretion, provided the relevant college
office is notified in writing on the official withdrawal form, before the closing date allowed for such
withdrawals as stated on the annual Senate-approved sessional dates. Students who withdraw from the
University without completing a withdrawal form will remain liable for the payment of full fees due for the
entire registration period. Please refer to Section 8 of this document for more information on applicable
fees when withdrawing from the University or deregistering for one or more modules.
Students wishing to change their curricula (modules or degree/diploma) must complete the applicable
Change of Curriculum forms, which are available from all College Offices. College Offices will confirm the
effective dates for all approved changes.
7.2 Withdrawal from residence is not automatic. Students who withdraw from the University, if also
registered for residence, should immediately contact the Department of Student Residence Affairs
(DSRA) to officially withdraw from residence as well. Students who withdraw from residence without
completing and submitting a withdrawal form to DSRA will remain liable for the payment of full fees due
for the entire registration period, regardless of whether or not they stayed in residence.
7.3 In the event of withdrawal from residence, no portion of the initial payment will be refunded unless
approved by the Manager: Student Residence Affairs.
7.4 Approval of refunds will be dependent on the vacated room being filled by a student who is not already
in residence. Inter-residence transfers will not satisfy this requirement. Where the room cannot be filled,
the student will be liable for payment of all the applicable fees.
8. IMPORTANT DATES
28 March 2024 Final Date for withdrawal from a module; Final date for withdrawal from the University
(Semester 1)
30 April 2024 60% of outstanding fee (annual registration) or 100% of fees if registered for one semester
02 August 2024 Final date for 2nd semester registration; Curriculum changes
13 September 2024 Final Date for withdrawal from a module; Final date from withdrawal from the University
(Semester 2)
Module cancellation after the relevant due dates, student will be liable for fees, see table below:
2. NB: Please note that Medical and Health Science students at hospitals, clinics and Student Teachers on
teaching practice will have an additional cost estimated at R7 630 per annum.
3. Suggested Book Allowances dependent on the College and the level of study will be R9 000 per annum.