How to Add an Outcome Payment Rule Template (NSW)

How to Add an Outcome Payment Rule Template (NSW)

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Overview
The Outcome Payment Rule Template specifies which outcome codes are eligible for payment by the state government, as defined in funded contracts. It ensures transparency by outlining payable outcomes, helping service providers align with contract requirements and streamline financial processes. By clearly defining payment rules, the template supports accountability, reduces disputes, and promotes efficient allocation of public funds.

Notes
Step tutorial
1. Navigate to Finance, then Contracts, followed by Outcome Payment Rule Templates, and click the New button.


2. Complete the required information:
  1. Name – Add template name.
  2. State – Identify the state.


3. Set an outcome payment for the first unit of competency from the drop-down field. For NSW and QLD, select "Percentage of Total".


4. Enter the percentage of the total as a number.


5. Repeat the steps to set an outcome payment for the remaining unit outcomes.
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NOTE: You can choose to exclude the unit outcome from the report by ticking "Exclude from Report".

6. Click Save.


7. A prompt confirming the successful creation of the template will appear; click the OK button to close it.


Those are the steps to successfully add an Outcome Payment Rule template.

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.