Distance Education

Financial

​ALL FINANCIAL MATTERS: FINANCES: STUDENT ACCOUNTS CONTACT DETAILS:

Mr Kristof Odendaal: Tel. 012 382 5505; E-mail: odendaalk@tut.ac.za
Ms Prudence More: Tel. 012​​ 382 5501; E-mail: moremp@tut.ac.za

​APPROVED BURSARIES

Approved bursaries: E-mail your 2022 bursary approval letter to the Financial Aid Department together with the request to arrange for the financial block to be lifted from your student account in order to enable you to register online:

Mr Thapelo Ntho: Tel. 012 382 4289; E-mail: nthot@tut.ac.za
Ms Refilwe Martha Twala: Tel. 012 382 4220; E-mail: twalarm@tut.ac.z​a
Mr G Nkwana: Tel. 012 382 2845; E-mail: nkwanas@tut.ac.za

STUDENTS WITHOUT APPROVED BURSARIES: REGISTRATION FEES OF R1500-00 (INITIAL DEPOSIT) IS PAYABLE UP FRONT, BEFORE REGISTRATION FOR 2022:

Senior students should pay all outstanding fees relevant to previous semesters as well as an initial deposit of R 1500 before attempting to register for 2022.

This is the TUT Distance Education Unit. We offer only Traffic and Policing Diplomas to applicants resided in Cape Town or Durban and a Diploma in Fire Technology which is only relevant to employees already working in the specific industry).

Please visit the following URL for detailed Application for Admission information and the process to be followed:

IF THE ABOVEMENTIONED INFORMATION IS NOT RELEVANT TO YOU:​
​Please visit the TUT web at https://www.tut.ac.za/study-at-tut/i-want-to-study/contact-us​ to send a message of enquiry or use the following contact details:​​​​
​
If you are a bursary holder, please follow outstanding fees up with your employer.
If a debit balance appears on your financial statement, you will not be allowed to add subjects for the 2nd semester 2022. TUT banking details are as follows:​

Tshwane University of Technology​

Absa Bank

Cheque Account Number: 405 314 2603

Branch Code: 32 32 45

​​Reference Number = Student Number​

Tshwane University of Technology

Standard Bank

Cheque Account Number: 011 414 154

Branch Code: 01 03 45

Reference Number = Student Number​​


​​​Please note that payment will only reflect on your student account after three (3) working days.
​​

ALL FINANCIAL ENQUIRIES BEFORE AND AFTER PAYMENT SHOULD BE DIRECTED TO FINANCES: STUDENT ACCOUNTS: CONTACT DETAILS ABOVE.

A CLEAR COPY OF YOUR​ ID DOCUMENT SHOULD BE ATTACHED TO ALL E-MAILED AND FAXED ENQUIRIES/REQUESTS. FAILURE TO ATTACH THE ID DOCUMENT COPY WILL RESULT IN YOUR ENQUIRY TO BE DISCARDED WITHOUT ANY NOTICE.