The Nurses and Midwives Council of Malawi in collaboration with the WCEA (partner of the International Council of Nurses) is providing all members with access to a Mobile App & Online CPD & training platform.
The App contains FREE access to current and relevant topics such as Vaccine Handling and Administration, Mental Health & Psychosocial Support, and much more. You are also able to study the resources OFFLINE. Soon you will be able to also access to Journals & Articles.
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Renewal of registration is a process where nursing and midwifery personnel renews his/her licence to practice by paying a fee at the current prevailing rate for the following year during any time of the current year up to 31st December with the grace period from 1st January to 31st march of the following year.
All nursing and midwifery personnel are expected to maintain their registration status with the council through payment of fees once every year . This is legal requirement as outlined in the Nurses and Midwives Act no. 16 of 1995 section 30.
Payment of fees could either be in person, by post or through the bank.
- Where one is paying fees in person, she/he will get to the cashier’s office; identify her/him with full names, address and registration numbers.
- Where a practitioner has brought a receipt, a card is retrieved to verify name, address and registration status.
- The card and money are given to the cashier for receipting. Address or name is changed where indicated. A receipt is given to the owner.
- Where renewal fee is paid by:
4.1 Post – a receipt from the post office is recorded in the post office register book in the registration and investigation department. The secretary stamps and signs the receipt for collection of money at the post office.
4.1.1 The secretary records the received amount in the remittance book indicating
: Date of receipt
: Receipt number
: Amount
: Name of sender
: Signature of secretary
: Signature of receiver from accounts
4.2 Through the nurse manager, often the fees will be for a group of nursing and midwifery personnel for a particular facility.
4.2.1 The receiving cashier verifies with the one who has brought the money and list on
: Amount
: Names
: Registration numbers
4.2.2 The receiving cashier then ensures that a receipt is given to the person who has brought the money.
4.2.3 where a list has been submitted through a council member, when receipts have been written , they should be counter checked by the particular officer before posting .
4.3 Through the Nurses and Midwives council bank account:
4.3.1 Before depositing the money in the account, the sender is advised on:
: Branch where account is held
: Account number
: Submitting a receipt used for processing the deposit on which he/she should indicate
: Address
: Full Name
: Registration number(s)
: Purpose for the money of Registration with council
- The registrar through the registration officer shall maintain and update registration status of all the nursing and midwifery personnel in accordance with the Nurses and Midwives Act.
- The registrar through the registration officer shall ensure that :
2.1 All the nursing and midwifery personnel who have paid their registration fees for renewal in person or by post are issued with a receipt as stipulated in the procedure and the money accounted for.
2.2 The registration card and the electronic register of nursing and midwifery personnel who have renewed their registration are updated accordingly.