IMPORTANT NOTICE: A Declared State of Disaster is currently in place across Victoria. See: COVID-19 information for licensees
All invoices must be sent to firstname.lastname@example.org specifying:
Not quoting a valid Purchase Order number or not specifying details above may delay payment of the invoices.
VCGLR expects that all its suppliers comply with the Victorian Government Supplier Code of Conduct, especially in relation to Conflict of Interest, including Gifts, Benefits and Hospitality. Refer to the Code here