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Faculty of
ACCOUNTING & INFORMATICS
Address: Old Hotel School, Ritson Road Campus
Tel: (031) 373 5670/5826
CHANGE OF CURRICULUM
ADDITION/ DELETION OF SUBJECTS/CHANGES TO QUALIFICATION/BLOCK CODE/QUALIFICATION TYPE/CAMPUS CHANGES
NOTE:
I. An incomplete form will not be processed. III. No addition/deletion of subject/s is allowed after the date/s stipulated in the General
II. The completed form to be forwarded to the Faculty Office. Handbook.

STUDENT DETAILS
Student Number 21913772
Surname Nyembe First Name/s Ndimoenhle Sibusisiwe Zoleka
Identity Number 0108241283085
Passport Number (International
Student)

Postal Address
Postal Code
Home Work Cell
Contact Number/s
0665953652
Email Address ndimoenhle2001@gmail.com
Full Name of Qualification Diploma in Accounting Qualification Code
CHANGES TO QUALIFICATION DETAILS
Current Qualification: Qualification Code DIACC 1
Offering Type Block Code 21
If changing qualification details please complete details below
New Qualification New Qualification Code

New Offering Type New Block Code

Routing: Student → Head of Department → Faculty Office

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Tick  appropriate box for each line SUBJECT CHANGES

Existing New Existing New
Add Delete Change Name of Subject Subject Code
Offering Type Offering Type Block Code Block Code
✔ Business information systems

Reasons for changes/addition/deletion:

Student signature: Date: Mar 29, 2021

HoD signature: Date:

Comments:

NOTE:
1. Refunds/Remissions are granted only in exceptional circumstances and will be calculated as outlined in the 'Rules regarding Refunds for Students' in the Student Fees Booklet. The
Finance Department will be the final authority for the granting of any refunds.
2. Non-attendance does not release a student from the undertaking to pay fees.
3. If any concession is made it will be calculated from the date on which the de-registration is accepted by the Faculty Office.
4. Student cards must be presented to the Library, Protection Services, Student Counselling, Housing, Financial Aid for clearance.
5. This form (with all signatures) and student card must be handed to the Faculty Office within 5 working days. Any submissions after this date will affect the fee liability / refund
6. An incomplete form will not be accepted at the Faculty Office and or processed.
7. All relevant supporting documents must be submitted with this form.

Routing: Student → Head of Department → Faculty Office

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FOR OFFICE USE
Received by Date

Processed by Date

Checked by Date

Faculty Officer Date

Routing: Student → Head of Department → Faculty Office