College of Cape Town Financial Policy

College of Cape Town Financial Policy

Registration Policy

  • Students are required to pay the necessary non-refundable administration fee upon registration.
  • All students who are not approved for a bursary are required to pay a 30% deposit on tuition fees upon registration.

Payment Policy

  • The financial policy of the College is that all fees must be paid in full prior to writing of the final examinations.

Tuition fees should be paid as specified:

  • Trimester 1: 28 February; Trimester 2: 30 June; Trimester 3: 31 October
  • Semester 1: 31 March; Semester 2: 30 September
  • Year courses: 31 July

Residence fees should be paid as specified

  • Trimester enrolment: Full fees payable on registration
  • Semester and Year enrolment: Semester 1: 31 March; Semester 2: 30 September

Payments are to be made directly in the College’s bank accounts as follows:
 

  1. Students who are in possession of a student number issued after  1 January 2011, that consists of 9 digits and commences with 141xxxxxx, must make deposits to the following bank account of the College:
 

Account Holder: College of Cape Town
Name of Bank: ABSA Bank
Account Number: 406 179 4226
Branch Code: 632 005
Reference: Student number consisting of 9 digits commencing with 141xxxxxx
 

  1. Students who are in possession of a student number issued by the College prior to 1 January 2011, that consists of 10 digits and commences with the year in which they first registered with the College must make deposits to the following bank account of the College:
 

Account Holder: College of Cape Town
Name of Bank: ABSA Bank
Account Number: 405 879 0768
Branch Code: 632 005
Reference: Student number or if not available, the first 9 digits of the student’s ID number