Funding arrangements (policies & procedures)
Variation to Contract (PDF, 14KB)
Procedure for making contractual changes under departmental programs such as the User Choice Program and Strategic Purchasing Program.
Contract Payments (PDF, 15KB)
Procedure for making contractual payments under departmental programs such as the User Choice Program and Strategic Purchasing Program.
Productivity Places Program
Overview of the program and its relationship to the Australian Government's Skilling Australia for the Future policy.
Strategic Purchasing Program
Includes the program's fees and charges policy.
User Choice
Polices and documents relating to the User Choice program, including pre-qualified supplier and continuing student policies, and pricing.
VET Revenue General (VRG) Purchasing Policy (PDF, 83KB)
VET purchasing policy for public providers in 2011-2012.
(Note: as advised to Institute Directors on 5/09/2011 - the decision was made to allow institutes to use up to 1.5% of base VRG (revenue allocation) to deliver TAE40110 Certificate IV in Training & Assessment to TAFE staff. This increase in cap applies to the 2011-12 financial year only.)