We have been advised by EDConnect, Accounts Payable, Finance Shared Services of the NSW Department of Education, that for SLANSW to be paid for any services or memberships the following is preferred for all Department of Education schools:

• Payment for goods or services be by Pcard.
• a Purchase Order (PO) must be supplied where PCard payment isn't possible. Schools are to ensure that SLANSW receives a PO. Invoices without including the typed PO number, we will not be processed by EDConnect, Accounts Payable, Finance Shared Services.

This notification from by EDConnect, Accounts Payable, Finance Shared Services, supports the transition the Association has been making towards credit card payments.

Any schools wishing to not pay for SLANSW membership or services via credit card will incur a 10% administration fee and the manual processing of a new invoice. Please email info@slansw.net.au to request this.

We thank you for your support in following these processes. 

Member Services | SLANSW