Annual Report

Finance Policies

• Budget Policy
• Collection of Student Fees
• Fixed Asset Policy
• Investment Policy
• Irregular, Fruitless and Unauthorised Policy
• Supply Chain Management Policy
• Travel and Subsistence Policy.
  

• Disciplines in Finance
  • Tenders
    • Advertised
    • Closed
    • Awarded
  • Procurement Processes
    • Payment 30 days from receipt of Invoice
    • No work should commence without an official order from the University as the University will not be held liable
    • The University payment cycle requires invoices to be submitted by the15th to ensure the payment
  • Financial Aid NSFAS and Bursaries

For queries relating to funding, allowances and appeals, please contact:

• • • BCC -   fabbcc@wsu.ac.za
    • Butterworth -   fabbtw@wsu.ac.za
    • Mthatha -   fabmth@wsu.ac.za
    • Komani -   fabkom@wsu.ac.za
  • Student Debtors

For queries relating to outstanding balances, statements and financial clearance, please contact:

• • • BCC -   studentdebtorsbcc@wsu.ac.za
    • Mthatha -   studentdebtorsmth@wsu.ac.za
    • Butterworth -   studentdebtorsbtw@wsu.ac.za
    • Komani -   studentdebtorskom@wsu.ac.za
• •  Applications, Admissions, Registration & PIN Queries

For queries relating to the above please contact:

• • • BCC-  njuza@wsu.ac.za
• • • Butterworth-  xpeter@wsu.ac.za
    • Mthatha-  sqwemesha@wsu.ac.za
    • Komani -  vramabele@wsu.ac.za
  • Data & Uploading Contact Numbers

Please ensure you have verified your mobile number at   http://students.wsu.ac.za/mobileverify/

• • • Queries can also be sent to (email)   remotelearning@wsu.ac.za
      • Financial accountant
      • S&T claim forms to be attached
      • S&T policy to be attached.