How To Do Up-Front Payment Refund
In the event of programme been cancelled, Training Provider is responsible to refund the up-front payment to HRD Corp.
The up-front payment can be transferred directly to HRD Corp Public Bank Berhad current account as follow;
Bank Name: Pembangunan Sumber Manusia Berhad - PBB Grant
Account Number: 3084367622
Once payment has been made, please notify us via email by sending the proof of payment to the following email: email@example.com
Phases 1- 3 : Enhanced Terms and Conditions For Allowable Cost Matrix (ACM)
Phase 1 Implementation (Effective date: 15 September 2021) Types of Training HRD Corp Focus Area Courses Employer-Specific Courses Course Fee Public: Face-to-Face Max RM3,000/day/pax Max RM1,300/day/pax (as per current term) Course Fee Public: ...
Grant Cancellation - Steps To Apply
OVERVIEW: -Employers can apply to cancel a grant that has already been approved. -Once the cancellation is approved, the cancelled grant amount will be credited back into the employer’s account and counted towards their overall levy balance. ...
Grant Withdrawal - Steps To Apply
Overview Employers can apply to withdraw a grant that pending to be approved. Application guide Login to Employer's eTRIS account Click Application 3) Click Grant 4) Select Withdraw 5) Provide Remark / Reason to withdraw the grant. 6) ...
Step 2 : Apply For The Grant Modification
1. If Request for Modification is approved, Click Grant, Select Modification. 2. Now click Apply for Modification 3. Open Grant Application and modify accordingly based on the Modification Reason and Remarks. 4. After modified the grant application, ...
Step 1 : Request For The Grant Modification
OVERVIEW: -Employers can apply to modify a grant that has already been approved, within one (1) month from the grant approval date. -Requests for modifications are subject to the Grant Officer’s consideration and approval. Employers must provide a ...
Levy Calculation Guideline
Section 2 of the PSMB Act 2001 Employee Any citizen of Malaysia who is employed for wages under a contract of service (full-time employment whether contract or permanent staff) with an employer, but does not include any domestic servant. If the ...
Login to eTRiS System > Application > Profile Management > Employer / Training Provider > E-Disbursement Form and attach latest bank statement (front page only) > Submit. Note : The approval for E- Disbursement registration will take 3 workings ...
Levy Arrears - Form 3 Schedule of Arrears
Employer circular 08/2015 - Employers have to fill up form 3 before make payment for arrears payment. The process days will take 3 working days and will notify through the “inbox” in Etris System. NOTE: please check Form 3 status ...
HRD Corp Focus Area Courses
1. What are HRD Corp Focus Area Courses? Based on the nine (9) pillars listed in the table below, HRD Corp Focus Area Courses are developed with the aim of supporting Government initiatives in nation building. The courses offered through the ...
Section 25 of the PSMB Act 2001 If an employer does not make any claims from the Fund within such period as may be determined by the Board from the date of its registration with the Corporation or from the date of the last financial assistance or ...