The Catholic University of South Sudan charges tuition on a per-semester basis. Fees may vary slightly each semester and are subject to annual increases. All payments must be made directly to the designated bank accounts below.
Payment options
Full year in advance
Pay both semesters at the start of the year.
Semester in advance
Pay each semester before it begins.
Four instalments
A structured instalment plan across the year.
Important: students who have not completed payment before exams will not be permitted to sit for exams.
Bank details
Juba
- Bank
- Cooperative Bank of South Sudan
- Branch
- Kololo, Juba
- Account name
- Catholic University of South Sudan
- Account no.
- 01129002185200
Wau
- Bank
- KCB Bank
- Branch
- Wau
- Account name
- Catholic University of South Sudan
- Account no.
- 5500974017
How to pay
Your fee statement, payments and balance are always available in the Student Portal.
In person at the bank
- Deposit tuition and fees into the University account (Juba or Wau).
- Get a deposit slip from the bank as proof of payment.
- Submit the deposit slip with your admission letter to the Finance Office.
- The Finance Office verifies the payment and issues an official receipt.
You are not officially registered until the Finance Office receives the deposit slip.
Bank transfer by a sponsor or student
Transfers can go directly to the University account. Make sure the transfer details show the student’s name, the date of transfer, the amount, and the origin of the transfer (bank and location).
Financial support
Students experiencing financial difficulty are responsible for finding their own sponsors. The University does not offer financial aid or scholarships at this time.
Withdrawal and refunds
Registered students who wish to withdraw must submit a written request to the Head of Department. If approved, tuition is refunded as follows:
| Withdrawal | Tuition refund |
|---|---|
| 1st week | 100% |
| 2nd week | 80% |
| 3rd week | 60% |
| 4th week | 40% |
| After 4th week | No refund |
Laboratory fees are refundable only during the first week. Other fees are non-refundable.
