How to Add a Funded Contract (NSW)

How to Add a Funded Contract (NSW)

Idea
Overview
In this tutorial, we will discuss how to add a funded contract (NSW).

Notes
Step Tutorial
1. From the Dashboard, go to Finance, then got to Contracts, then Contracts.


2. Click on the New button.


3. A pop-up will appear. Add a value to the following fields:
  1. Contract ID – While the field is mandatory within eSkilled due to AVETMISS requirements used across other states and funding models, it is not utilised within the NSW AVETMISS output for Smart and Skilled. As such, you can simply enter a consistent internal reference into the field, such as:
    1. Smart and Skilled
    2. S&S
    3. NSW Smart and Skilled
  2. Name – Enter the contract Name.
  3. Description – Enter a brief Description for your contract.
  4. State – Select NSW from the dropdown.
  5. Populate Contract ID to Purchasing Contract Identifier – Identify whether to populate contract id to purchasing contract identifier. For NSW, the Purchasing Contract Identifier is the Commitment ID.
  6. Commencement Date – Set a start date.
  7. End Date – Set an end date.
  8. Funding Cap Amount – Enter the funding cap amount.
  9. Schedules – Select a schedule. Schedules must be created before creating a contract.
  10. Funding Source – Select your funding source.
  11. Loadings - Select the applicable loadings. You can choose one or more loadings that apply.
Info
NOTE: Enable the Active toggle to make the funded contract available.
Once done, click on the Save button.


4. You will be notified of the successful creation of a funded contract. Click on the OK button to close.


5. You should see the recently added funded contract in the list.

And that is how you can add a funded contract (NSW).

Congratulations on completing this tutorial. We hope this has been helpful to you and your organisation. For any questions or concerns regarding this function, please reach out to the contact support via email.