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.