Before you begin: Ensure you have all the necessary details regarding your Training Partner available, including your Training Partner's:
- Australian Business Number (ABN) or Australian Company Number (ACN)
- logo in an electronic format, if you have one. The logo should be:
- in JPG, GIF or PNG format
- approximately 150px x 175px
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| Record # |
Training Partner Details |
Umbrella Organisation |
| Name |
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| Contact Person |
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If the Training Partner and Umbrella Organisation details are the same, leave the Umbrella Organisation
section blank. This does not apply to the Umbrella Organisation name, as each training partner is
expected to be linked with a Local Church or other organisation that acts in the capacity of
an umbrella organisation. |
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| Postal Address |
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| Suburb / Town |
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| State |
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| Postcode |
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| Country: |
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Please include your area code in all phone numbers. Phone numbers are formatted by
the system, but must be 6 or 10 digits long. 13 or 18 phone numbers do not require an
area code.
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| Day Time Phone |
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| Mobile Phone |
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| E-Mail Address |
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| Web Site Address |
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| Physical Address |
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| A.B.N. / A.C.N. |
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| Cheque Payments to: |
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| Description |
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| What are you about? |
| Financial Status |
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| Managing Student Finances The system has the ability to manage financial transactions for students enrolled in your modules. Should you wish the system to manage the issue of invoices, reminders and receipts, then you need to set the choice 'Manage Student Financial Transactions with this site' to 'Yes', otherwise you will need to manage student financial transaction yourself. You will need to receipt transactions on this site if you use this system. The system is not an accounting package, but will give you a report in MS-Excel compatible format. |
Manage Student Financial Transactions with this site
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Training Partner Registration