Bursary/Sponsored Student
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| ➢ 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
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| ➢ 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.
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| ➢ 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.
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| ➢ 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. |