The Department of Levy and Grants is responsible for collecting 1 % Levy imposed on Gross Emoluments from employers (exemption stated in the FNU Levy Order) and ensures that Grants are paid proficiently.
In compliance with the FNU Amendment Act 2010 and FNU Levy Order, all employers in Fiji are required to register with Fiji National University Levy Department and facilitate the payment of the bi-annual levy.
FNU Levy Department also registers trainers and accredits Training Providers who wish to have their training programs Grant Claimable as per the FNU Grants Scheme 5.
Benefits to the business for paying FNU Levy are as follows:
As per the Fiji Government announcement in the 2018-2019 Budget, there are changes to the FNU Levy Scheme effective from 1st January 2019. The 1% levy payable by employers will be directed into the following:
January – June Period: no later than 30th September for the same year
July – December Period: no later than 31st March in the following year
Levy Payment Details are as follows:
Bank Name: Bank of South Pacific (BSP)
Account Name: FNU-NTPC Levy
Account: 8303712
Narration: (Please put Emp ID or Company Name)
Branch Address: Corner of Rewa Street & Ratu Mara Road, Samabula Suva Fiji Islands
Swift code: BOSPFJFJ
BSB code: 0069-004
Postal Address: Fiji National University, Private Mail Bag, Suva.
Businesses requesting for FNU Compliance Letter are to submit either the Employer Monthly Schedules lodged to FRCS (all twelve (12) month schedules) OR Audited Financial Report (Profit & Loss Statement) for verification purposes.
The turnaround time to obtain FNU Compliance Letter is 3 working days.
For further queries on Levy please email: EveryoneLevy@fnu.ac.fj or contact 338 9277 / 9918 078
Due Dates for Grant Claims:
Method A- 31st March in the following year
Method B- 31st January in the following year
For further queries on Grants please email: methoda@fnu.ac.fj or gmbhelpdesk@fnu.ac.fj or contact 338 9287 / 338 9284