UNISA Executive Education Tuition Fees

UNISA Executive Education Tuition Fees

Programmes

Executive education tuition fees

Fees Office

Executive Education queries: 011 652 0380 or [email protected]

General queries:

Landline: 011 652 0312 / 0379 / 0380

E-mail: [email protected]
Executive education fees comprise the following

• Application fee R160
• Tuition fees; split into a minimum of 50% deposit at registration and balance due by 15 May 2018.

Notes

• Application fees are non-refundable.
• The application fee may be paid using the MyUnisa online payment platform https://www.unisa.ac.za/sites/corporate/default/Apply-for-admission/Student-fees-and-funding-your-studies/Unisa-payment-methods-and-banking-details or electronic fund transfer (EFT) or credit card or cash deposit at your nearest bank.
• Bursars (sponsors) can request a pro-forma invoice from the Fees Office
• Invoices will only be created once a valid purchase order (PO) is sent by the bursar/ sponsor

Note that Unisa is a cashless environment.
Executive education programmes and short courses on offer in 2018 are:

Programme/Short Course	Duration	Tuition Fees 2018
Executive Development Programme	12 Months Jan-Dec	R77,760
EDP Women in Tourism	12 Months Jan-Dec	R64,800
Management Development Programme	12 Months Jan-Dec	R57,080
MDP Standards in Organisations	6 Months Jan-Jun	R38,880
MDP Safety and Security	12 Months Jan-Dec	R57,080

 

Programme/Short Course	Duration	Tuition Fees 2018
MDP Compliance	6 Months Jan-Jun	R38,880
Fundamental Management Programme (Business Stream & Public Sector Stream)	12 Months Jan-Dec	R21,384
Advanced Project Management	12 Months Jan-Dec	R61,080
Practical Project Management	12 Months Jan-Dec	R35,390
Advanced Course in University Executive Leadership	6 Months Jan-Jun	R36,000
Coaching for Leaders/Managers	6 Months Jan-Jun	R32,400
Programme in Advanced Strategic Management	6 Months Jul-Dec	R17,820
Leading for Innovation	6 Months Jul-Dec	R9,620
Business Incubation Management	6 Months Jan-Jun	R16,950
Social Enterprise Leadership	6 Months Jan-Jun	R27,950
Short Course for Emerging Managers	3 Months Jan-Mar	R14,040
Short Course on Fundamental Municipal Management Development	6 Months Jan-Jun	R14,250

Application and tuition fees need to be settled at the following intervals
Application fee of R160 on registration
12 Month programmes
50% of total tuition fees on registration and the outstanding 50% of the balance of the total tuition by 15 May.

6 month programmes and short courses
50% of total tuition at registration and the balance by 15 May, if the participant registers in the 1^st semester.  If the participant registers in the 2nd semester, 50% of the total fee must be paid at registration and the balance by 15 August.
3 month programmes and short courses
100% of total tuition at registration.

Please Note
The programme or short course registration will only be processed if the registration fee is settled in terms of the above or a valid purchase order is provided. The bursar or sponsorship letter is not sufficient for registration and should be accompanied by a purchase order. Failure to pay the tuition fees as outlined above will result in online access to learning materials and results being suspended.

Study material

Students should source their prescribed books from Unisa approved book sellers.

Withdrawal from programme or short course

Subject to Section 12(2) of the Consumer Protection Act, a cancellation fee is payable as follows:
Registered participants who wish to withdraw from any SBL executive education programme or short course for any reason must do so in writing to the Programme Administrator and the Fees Office: failure to do so will result in the student being liable for the full tuition fees of the programme or short course.
Notes
1 year programmes

• • Withdrawal before the programme or short course commencement date will be refunded in full.
  • Withdrawal after the programme or short course commencement date, but before 15 May will result in a liability equal to 50% of tuition fees.
  • Withdrawal after the programme or short course commencement date, but after 15 May will result in a liability equal to 100% of tuition fees.

6 months programme

• • Withdrawal before the programme or short course commencement date will be refunded in full.
  • Withdrawal after the programme or short course commencement date, but before 15 May will result in a liability equal to 50% of tuition fees.
  • Withdrawal after the programme or short course commencement date, but after 15 May will result in a liability equal to 100% of tuition fees.

3 months programme

• • Withdrawal before the programme or short course commencement date will be refunded in full.
  • Withdrawal after the programme or short course commencement date, will result in a liability equal to 100% of tuition fees.

Financial blocks and cancellations

Unsettled accounts of participants are subject to financial blocks or/and cancellations. Accounts that are cancelled or blocked will not have access to the EDS platform and academic results on the MyUnisa platform.

Failure to settle fees in full

Should a participant fail to settle all outstanding amounts, he or she risks the following financial penalties:

1. Unable to access his/her statement of results
2. Not be allowed to form part of the certification ceremony
3. Runs a risk of being handed over to a third party for collection of outstanding amounts
4. Once the outstanding account is handed over for collection, the participant will be liable for legal costs of recovery.

Payment details

Individuals only
Cash deposits
No cash or cheques will be accepted at the Unisa SBL offices. Cash or cheques can, however, still be paid into the bank account of the University at any Standard bank branch in South Africa.

Beneficiary:	Unisa
Bank:	Standard Bank
Account number:	096R
Branch code:	010645
Reference:	Your 8-digit Student Number 3000774039 NB: Leave one space open between student number and allocation

Electronic Fund Transfers
Unisa is listed as a COMPANY beneficiary (select from your bank’s list of preapproved company beneficiaries).

Reference:

Your 8-digit Student Number 3000774039 NB: Leave one space open between student number and allocation

Credit Card Payments
Credit cards are restricted to Visa and MasterCard. Credit card payments are accepted if you pay or register in person at Unisa SBL in Midrand.
The preferred method of payment for national or international students is via the Unisa website: https://registration.unisa.ac.za

Reference:

Your 8-digit Student Number 3000774039 NB: Leave one space open between student number and allocation

Corporate clients/bulk payments

Beneficiary:	Unisa
Bank:	Standard Bank
Account number:	Please contact +27 11 652 0313 or +27 11 652 0226 or +27 11 652 0262
Branch code:	010645
Reference:	3000774039 COMPANY NAME NB: For bulk payments: the proof of payment, a list of participants with student numbers and amounts to be allocated per participant should be e-mailed to [email protected].

See Also  UNISA Department of Art History, Visual Arts and Musicology

Foreign participants

Beneficiary:	Unisa
Bank:	Standard Bank
Account number:	NR011554622
Branch code:	010645
SWIFT code:	SBZAZAJJ
Reference:	STUDENTNR 3000774039

Employer sponsorship

To facilitate preparation of sponsorship (bursar) letter and tax invoices.  Companies or organisations sponsoring participants must send bursar/sponsorship letters in order to be furnished with a tax invoices. The bursar/sponsorship letter must include the following information:

1. A letter of sponsorship wherein the sponsor unequivocally assumes financial liability for the total or stated amount of the cost of tuition as well as application fees. On the basis of a sponsorship letter, UNISA SBL will hold the sponsor legally responsible for the amount in the letter even if a participant terminates his/her relationship with the sponsor. UNISA/SBL reserves the right to require a Memorandum of Agreement to obtain the condition above.
2. Full trading name of organisation.
3. Postal address of organisation.
4. VAT Number (if exempt, please indicate)
5. Full name and official title of account representative
6. Cost or amount for which the organization is responsible.
7. Full name of each participant and student number (the national ID number if student number has not been issued)
8. Fax number or email address where a copy of invoice may be sent.
9. Bursar/Sponsorship letter should be on the companies official letter head