The Groote Schuur Hospital Nursing School Prospectus 2024 has been released online for bachelor’s degree, diploma, higher certificate, postgraduate advanced diploma in nursing and midwifery programmes students for the 2024 academic session.
Groote Schuur Hospital Nursing School Prospectus 2024.
The Groote Schuur Hospital Nursing School Prospectus 2024 is what you need to ascertain any admission or application information of the school.
The Prospectus contains all the information a prospective student needs to become a fully admitted student of the Groote Schuur Hospital Nursing School.
The Groote Schuur Hospital Nursing School Prospectus contains the list of bachelor’s degree, diploma, higher certificate, postgraduate advanced diploma in nursing and midwifery programmes, admission requirements, and all admission application information to guide you through the Groote Schuur Hospital Nursing School admission process.
The Groote Schuur Hospital Nursing School Prospectus can be access, download, and print online in PDF format via the official Groote Schuur Hospital Nursing School website or admission office.
Groote Schuur Hospital 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, the community and community health service facilities in the respective Province.
Groote Schuur Hospital Nursing School Fees Structure 2024.
Official Groote Schuur Hospital 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, and specifically with 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 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.)
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