{"id":91871,"date":"2023-03-07T01:49:22","date_gmt":"2023-03-07T01:49:22","guid":{"rendered":"https:\/\/southafricaportal.com\/?p=91871"},"modified":"2023-03-07T14:20:06","modified_gmt":"2023-03-07T14:20:06","slug":"south-african-military-health-service-nursing-college-fees","status":"publish","type":"post","link":"https:\/\/southafricaportal.com\/south-african-military-health-service-nursing-college-fees\/","title":{"rendered":"South African Military Health Service Nursing College Fees Structure 2024"},"content":{"rendered":"
This is the official\u00a0South African Military Health Service Nursing College Fees Structure<\/strong>\u00a02024<\/strong>\u00a0inlined with the\u00a0SANC Fee and Fine<\/strong>\u00a0to be paid by each\u00a0bachelor’s degree, diploma, higher certificate,\u00a0<\/strong>postgraduate advanced diploma in nursing, and midwifery programmes<\/strong>\u00a0student respectively for the 2024 academic year.<\/p>\nSouth African Military Health Service Nursing College Fees Structure 2024.<\/h2>\n
The\u00a0South African Military Health Service Nursing College fees booklet 2024\u00a0<\/strong>covers tuition, course material, residential fees, accommodation fees, textbooks, account number, quotation, fee summary, fees statement, examination fees, and other fees charge in 2024.<\/p>\nThe following policies and procedures are applicable to all students who officially register for\u00a0programmes\u00a0at the South African Military Health Service Nursing College.<\/p>\n
The Institute reserves the right to change fees without prior notice. However, fee changes are subject to approval by the Governing Council and we will update it ASAP.<\/p>\n
The information below applies to all other payments to SANC, and specifically with making payments into SANC’s bank account.\u00a0 SANC\u00a0encourages<\/b><\/u>\u00a0all 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.<\/p>\nSouth African Nursing Council\u00a0Reference Deposit Bank Account Details<\/span><\/h2>\nSouth African Nursing Council\u00a0prefers all payments to be made into its Reference Deposit Bank Account.\u00a0 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.<\/p>\n
The SANC’s Reference Deposit Bank Account details are as follows:<\/p>\n
\n
\n\n\n\n Council Bank Details:<\/b><\/span><\/p>\n<\/td>\n<\/tr>\n\nBank Name:<\/span><\/td>\n | First National Bank<\/span><\/td>\n<\/tr>\n\nBranch Name:<\/span><\/td>\n | Corporate Core Banking – Pretoria<\/span><\/td>\n<\/tr>\n\nBranch Code:<\/span><\/td>\n | 253145<\/span><\/td>\n<\/tr>\n\nAccount Name:<\/span><\/td>\n | S A Nursing Council No 2 Account<\/span><\/td>\n<\/tr>\n\nAccount Number:<\/span><\/td>\n | 514 211 86 193<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n 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.\u00a0 Some of these require that a payment beneficiary be set up on your bank\/card account.\u00a0 Please consult your own bank if you need any assistance in setting up a beneficiary.<\/p>\n<\/div>\n Standard Bank clients should please select the option for paying a business account.\u00a0 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.<\/p>\n 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.\u00a0 This information is verified (for correct format) if paying at any FNB branch or when using FNB online banking.\u00a0 Standard Bank’s system will insist on and only permit the account number to be captured.\u00a0 For all other methods of electronic payments, it is up to the person making the payment to ensure that the correct information is provided.<\/p>\n How to use the Reference Deposit Account to pay Fees or Fines owed to the\u00a0South African Nursing Council<\/span><\/h2>\nNo 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.\u00a0 The reference consists of two parts:<\/p>\n \n- Your SANC account number (8 digits); and<\/li>\n
- A payment type code (7 CAPITAL LETTERS) – written immediately after the account number.<\/li>\n<\/ol>\n
The following line is an\u00a0example<\/u><\/b>\u00a0of what a correct reference will look like:<\/p>\n\n\n\n\n12345678ANLFEES<\/b><\/p><\/blockquote>\n<\/blockquote>\n<\/blockquote>\n<\/blockquote>\n<\/blockquote>\n In this example, ‘12345678<\/b>‘ is the account number and ‘ANLFEES<\/b>‘ is the payment type code.\u00a0 You will notice that the reference is always 15 characters long.<\/p>\n 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).<\/u><\/b>\u00a0 You must use your own reference number as the account number and choose the appropriate payment type code from the list given below.<\/p>\n STEP 1:<\/strong>\u00a0 Check and write down your SANC account number.\u00a0 This is the same as your SANC reference number which is always 8 digits long and starts with a ‘1’.<\/p>\nSTEP 2:<\/strong>\u00a0 Determine the appropriate payment type code from the list below and write it immediately after your SANC account number.\u00a0 Do\u00a0NOT<\/b>\u00a0leave a space between your account number and the payment type code<\/p>\nThis is your correct reference to be used for this payment.\u00a0\u00a0(Any future payments will use the same account number but the\u00a0payment type code<\/u>\u00a0<\/b>may change according to the purpose for which payment is being made.)<\/i><\/p>\nList of Payment Type Codes<\/span><\/h2>\nTo be used by Individuals<\/b><\/h3>\n\n\n\nSection \nof the \nRegulations<\/b><\/span><\/td>\n | Payment \nType Code<\/b><\/span><\/td>\n | To be used for paying for:<\/b><\/span><\/td>\n<\/tr>\n\n7(1)(a)<\/span><\/td>\n | ADGUILT<\/span><\/span><\/td>\n | Admission of guilt fines<\/span><\/td>\n<\/tr>\n\n2(1)(c)<\/span><\/td>\n | ANLFEES<\/span><\/span><\/td>\n | Annual Fees<\/span><\/td>\n<\/tr>\n\n2(1)(g)<\/span><\/td>\n | APPFEES<\/span><\/span><\/td>\n | Application Fees (foreign applications)<\/span><\/td>\n<\/tr>\n\n2(1)(k)<\/span><\/td>\n | CETSFEE<\/span><\/span><\/td>\n | Certificate of Status Fee<\/span><\/td>\n<\/tr>\n\n2(1)(l)<\/span><\/td>\n | DUPCFEE<\/span><\/span><\/td>\n | Replacement Certificate Fee<\/span><\/td>\n<\/tr>\n\n2(1)(m)<\/span><\/td>\n | EXAMFEE<\/span><\/span><\/td>\n | Examination Fees (foreign application exams)<\/span><\/td>\n<\/tr>\n\n2(1)(n)<\/span><\/td>\n | EXTRFEE<\/span><\/span><\/td>\n | Extract Fees (extract from the register)<\/span><\/td>\n<\/tr>\n\n2(1)(q)<\/span><\/td>\n | LATEFEE<\/span><\/span><\/td>\n | Late Entry Fees (foreign exam applicants)<\/span><\/td>\n<\/tr>\n\n2(1)(s)<\/span><\/td>\n | ADDQUAL<\/span><\/span><\/td>\n | Registration Fees (additional qualifications)<\/span><\/td>\n<\/tr>\n\n2(1)(t)<\/span><\/td>\n | ASSESSR<\/span><\/span><\/td>\n | Registration Fees (assessors, moderators, verifiers)<\/span><\/td>\n<\/tr>\n\n2(1)(v)<\/span><\/td>\n | REGFPRA<\/span><\/span><\/td>\n | Registration Fees (practitioners)<\/span><\/td>\n<\/tr>\n\n2(1)(x)<\/span><\/td>\n | REMAFEE<\/span><\/span><\/td>\n | Remarking Fees (exams)<\/span><\/td>\n<\/tr>\n\n2(1)(y) \n2(1)(z)<\/span><\/td>\n | RESTFEE<\/span><\/span><\/td>\n | Restoration Fees<\/span><\/td>\n<\/tr>\n\n2(1)(aa)<\/span><\/td>\n | TRANFEE<\/span><\/span><\/td>\n | Transcript of Training Fees<\/span><\/td>\n<\/tr>\n\n2(1)(b)<\/span><\/td>\n | VERIFEE<\/span><\/span><\/td>\n | Verification Fees<\/span><\/td>\n<\/tr>\n\n\u00a0<\/span><\/td>\n | SALEDDS<\/span><\/span><\/td>\n | Purchasing of Distinguishing Devices<\/span><\/td>\n<\/tr>\n\n\u00a0<\/span><\/td>\n | PRINMAT<\/span><\/span><\/td>\n | Purchasing of Printed Matter (Nursing Act, regulations, etc.)<\/span><\/td>\n<\/tr>\n\n\u00a0<\/span><\/td>\n | POSTAGE<\/span><\/span><\/td>\n | Postage<\/span><\/td>\n<\/tr>\n\n\u00a0<\/span><\/td>\n | OTHRFEE<\/span><\/span><\/td>\n | Other fees or payments (not mentioned above)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n | | | | | | | | | | | | | | | | | | | |
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