Resources
Resources
Should you not find the resource you are looking for, please call Student Finances Client Services on 021 808 3530 or email info@sun.ac.za for assistance – and remember to then include your SU student number (#) in a relevant subject header for an efficient response. For example, # / Intellimali payment query.
Application process: SU funding (SUFO)
How to apply. Preparation is key! We encourage all current and prospective undergraduate students who wish to apply for SU funding to first gather and prepare the required support documents before going online to complete an application. Students are also advised to apply well before the deadline and to regularly check their mailbox for any updates.
Download the pdf booklet for a five-step guide on the application process.
- SUFO_How to apply Application process in 5 steps (ENG only)
Bursary process: NSFAS
NSFAS 2024 allowances and critical bursary information. All provisionally funded students are requested to please take careful note of the information detailed in the pdf. It covers 8 points:
(1) Accept/reject bursary; (2) Processing of allowances (book; accommodation); (3) Accommodation changes and allowance CAP; (4) Double-dipping and bursary cancellation; (5) Defunding by NSFAS; (6) SU Funding Opportunities; (7) NSFAS terms and conditions; and (8) Allowance breakdown, by living arrangement.
- NSFAS24-CBI Critical bursary information (ENG only)(revised AUG24)
Payment process: Intellimali
All bursary allowances managed by SU are processed via Intellimali. Once your first payment has been loaded, you will receive a PIN from Intellimali. The pdf details important steps in the disbursement (payment) process.
- SU24-INTELLIMALI Steps on how to receive your allowance/s (ENG only)
- Intellimali account login
- email info@intellimali.co.za
- Intellimali website
Contact Us
Any funding or bursary questions?
Please log a ticket on our service desk portal. To ensure a prompt and efficient response, include your SU student number, a clear description of the issue, and select the relevant category when creating your ticket.
Alternatively, please contact our Student Finances Client Service team on 021 808 3530. When prompted, select 1 for assistance in English or 2 for assistance in Afrikaans. Please note that we receive a high volume of calls, particularly during peak periods, which may lead to longer waiting times. We appreciate your patience and encourage you to make use of the service desk portal.
To log a ticket on the service desk portal, please follow these steps:
- Access the service desk portal by typing “SU Service Desk” in your browser or clicking here
- Log In with your SU credentials. If you do not have an SU profile, create a new account with a valid email address and password.
- Navigate to Student Finances, then select “Student Fees” or “Undergraduate Bursaries.”
- Complete the query form by providing a clear description of your issue, including your SU student number and any supporting documents if applicable. Then, click "Create" to submit your ticket. Once submitted, you will receive a confirmation email.
Stellenbosch campus
Physical Address
Admin A Building, Ryneveld Street, Stellenbosch 7600
Please note that Admin A services are temporarily relocated to the Inorganic Chemistry Building until 2026 due to major renovations aimed at creating a more inclusive, student-focused space. We appreciate your understanding and patience during this time.
Office hours
Monday to Friday 8:00 – 16:30
+27 21 808 3530
Tygerberg campus
Physical Address
Clinical Building, Francie van Zijl Drive, Tygerberg 7505
Office hours
Monday to Friday 8:00 – 16:30