E-Disbursement Application

E-Disbursement Application

• Introduced to employers and training providers in 2003.
• Reimbursement of training grants through direct credit to employer’s bank account.
• A secure and fast method of payment.
• A solution for unpresented cheques to employers.
• Training grant will only be paid through e-disbursement beginning from October 2010 for training providers and January 2011, for employers. (Employers’ Circular 17/2010)

LIST OF APPROVED BANKS




STEPS TO APPLY FOR E-DISBURSEMENT

Login to eTRiS System > Application > Profile Management > Employer / Training Provider > E-Disbursement Registration Form and attach latest bank statement  (front page only) >  Submit.

Note : The approval for E- Disbursement registration will take 3 working days. 




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