Procurement

All invoices must be sent to [email protected] specifying:

1. the relevant purchase order number
2. the dates of goods supplied and/or the services provided
3. where services are charged on a time basis, the actual hours spent by individual personnel performing the services
4. such other particulars as are necessary to enable VGCCC to obtain input tax credits for the amount of GST payable.

Not quoting a valid purchase order number or not specifying details above may delay payment of the invoices.

Supplier code of conduct

We expect all our suppliers to comply with the Victorian Government Supplier Code of Conduct, especially in relation to conflict of interest, including gifts, benefits and hospitality.

View the code