REQUIREMENTS FOR COMPUTER LOANS
 
 
  1. Completed loan application form signed by Head of Department.

     

  1. Original / Certified copy of last month's payslip.

    2.  

  2. A pro-forma invoice from the supplier of the computer.

    3.  

  3. A receipt from the supplier of the Computer for at least 20% of the cost of the equipment.

    4.  

  4. Letter of Permanent Appointment.
 

Note: The supplier must be VAT registered and the pro-forma invoice must state the VAT registration number and serial numbers of the equipment to be purchased.

 

6. Final receipt to be produced for noting after purchase.