Invoice Submission Process for Discretionary Grants

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Invoice Submission Process for Discretionary Grants

Dear Valued Stakeholder,

The MICT SETA disburses funds for discretionary grants and implementation of skills programmes in tranche payments.

In an effort to promote an efficient and seamless process when claiming a tranche for discretionary grants, please ensure that the invoice and all the required supporting documentation for that tranche are emailed to the relevant Programme Advisor and to

Please ensure that all Annexure A/disbursement schedule supporting documents accompany the invoice. 

Invoices submitted should adhere to the SETAs requirements: please contact your Learning Programmes Advisor or Programme Administrator in this regard.

Please note that not adhering to the above will lead to a delay in processing of invoices. 

Your co-operation will be greatly appreciated in this regard.

Yours in Skills Development 


Learning Programmes