Prioritisation of Discretionary Grant (DG) Invoices

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Dear Valued Stakeholder,

Please be advised that we are prioritising the payment of all Discretionary Grant (DG) invoices submitted on time and accompanied by the required deliverables, in accordance with the SLA disbursement schedule. Such invoices will be processed and paid promptly.

To avoid delays or queries that may affect payment processing, stakeholders must ensure that all due invoices are submitted with complete and compliant deliverables. Additionally, stakeholders are reminded to disburse stipends to learners promptly.

For any invoice-related queries, please contact us at dginvoices@mict.org.za.

Thank you for your cooperation.

Yours in Skills Development

MICT SETA

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