• 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)

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.