Advertisement

GET DETAILS ON UNIVERSITY APPLICATION IN SA

Online ApplicationUniversity ProspectusUniversity Registration Dates
University CoursesApplication RequirementsContacts of All Schools in SA
Late ApplicationLate RegistrationUniversity Application Checklist

Advertisement

Central University Of Technology Account Number

Central University Of Technology Account Number, CUT is listed as a beneficiary. Search for: Central University of Technology, Free State (or FS) or CUT, FS.

Advertisement

The deposit slip or proof of payment must be forwarded to: [email protected]

Bursary students must please forward the bursary letters to: [email protected]

Advertisement

If the beneficiary option is not available use the following banking details:

South African Citizen payment

Bank:First National Bank
Account name:Central University of Technology FS Student Fee Account
Account number:62684987418
Account type:Cheque account
Branch name:Bloemfontein
Brach Code:230134
Reference:Student Number or ID number must be provided*

*Students/prospective students(new applicants)/alumni who are in possession of a student number should preferably use the student number as reference.

International payment

Bank:First National Bank
Account name:Central University of Technology FS Foreign Account
Account number:62684988036
Account type:Cheque account
Branch name:Bloemfontein
Brach Code:230134
Reference:Student Number or passport number must be provided*

*Students/prospective students(new applicants)/alumni who are in possession of a student number should preferably use the student number as reference.

The operational bank account for CUT (this excludes student application/tuition fees, see link below):

Bank:First National Bank
Account name:Central University of Technology FS
Account number:62538533531
Account type:Cheque account
Branch name:Bloemfontein
Branch Code:230134
Reference:GLA/Invoice number*

*The relevant Cost Centre and Account (GLA allocation) or if the invoice was issued, the invoice number or whatever reference was communicated to you for the payment to be made.

The deposit slip or proof of payment must be forwarded to: [email protected]

Check with Finance team should you need more information.

Advertisement