S/N

Type of Course

Method of Fund Disbursement

Supporting Documents

1)

Training Courses

Funding is disbursed upon the completion of the course and receipt of all relevant supporting documents.

- Certificate of attendance/authorisation letter of attendance

- Photocopies of invoices/receipts/bank remittance advices (if applicable)

- Course feedback form

- Post-course evaluation report for Professional Skills Based Training courses that cost above $450

a)

Pre-Approved Training Courses

Applicant pays only the amount of course fee not supported by the VCF training support and the training provider will claim the local training grant support from the VCF Secretariat.

b)

Non Pre-Approved Training Courses

Applicant pays the full course fees and claims the local training grant support from the VCF Secretariat on a reimbursement basis.

2)

Overseas Training

Funding is on a reimbursement basis upon submission of claim.

- VCF Training Evaluation Form

- Post-course evaluation report

- Certified true copies of all relevant invoices/receipts

- Photocopies of all relevant certificate(s)/record(s) of attendance

- Overseas Training Learning Report

3)

Accredited Certificate and Specialist Diploma/Graduate Diploma/Diploma

1st Disbursement

2nd Disbursement (upon course completion)

1st Disbursement

- Letter of acceptance by recognised tertiary institution/university

Not Applicable

80% of course fee capped at $4,000

4)

Degree/Master

15% of course fee upfront

Remaining 15%
of course fee

2nd Disbursement
- Course fee receipt/invoice

- Course feedback form

- A copy of the letter of successful attainment of qualification from the institution awarding the Diploma/Degree.