|➢ 1-month bank statement or letter confirming the banking details the funds need to be paid into.
|Bank confirmation letter or Bank statement confirming the account funds need to be paid into
|➢ Approval Letter from the Bursary/Sponsor (we need this to confirm they are aware of the
refund application as well as the amount to be refunded).
|Reimbursement letter from Sponsor/s confirming the amount to be refunded back to sponsor or student must be uploaded.
|➢ Proof of payment(s) that is/are reflecting on the student statement (only if your fees were paid by both yourself or family member/s and bursary/sponsor) and E-payment bank statement reflecting the transaction/s on the student account must be uploaded.
|➢ For Internal Funding (e.g., Merit bursary, Faculty bursaries, Supervisor Linked bursary
and Ujenius), please liaise with your funder before applying for a refund to determine if
the refundable amount will be loaded to your personal Bank account or Fundi Card
|➢ Refund from Fundi payment/s must be accompanied by Fundi settlement or reimbursement letter.