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DisbursementsReimbursement of credit balance on a student account.
Please complete the Bursary Payout/Refund Form and fax it to the number on the top of the form.
The following is required for reimbursement from a student account and is to accompany the form:
1. A completed Disbursement Form.
2. A copy of the ID document of the bank account holder.
3. The form is to be signed by the student - not the parent.
4. A letter from the Bursar (should there be a bursary) stating that the credit balance may be paid to the student.
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Last edited by: Dawie Roux
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