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MANDATORY GRANTS PAYMENT PROCESS

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MANDATORY GRANTS PAYMENT PROCESS. Cancelled Cheque. Sign off. Verification. Banking details. Banking Details for year 11 Original cancelled cheque Original letter from the bank

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MANDATORY GRANTS PAYMENT PROCESS

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  1. MANDATORY GRANTS PAYMENT PROCESS

  2. Cancelled Cheque Sign off Verification Banking details

  3. Banking Details for year 11 Original cancelled cheque Original letter from the bank Both accompanied by the letter from the company on the letterhead confirming those banking Details signed by the CFO

  4. PAYMENT MONTHLY • Grant payment in November 09 relates to the levies received in October 09 by MQA and it is levies paid by the Company in August 09 • (i.e. August EMP 201) • Payment reference (MQA SETA WSP/ATR YR 10) • Remittance advice can be accessed on I-Share through our website. • Register as Primary SDF or Secondary SDF • Registration on MQA I-Share and approved by SDR unit. Contact Details Tintswalo Nkuna Email: tintswalon@mqa.org.za Tel: 011 630 3508 Cell: 082 893 4202

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