Invoicing Notice
We are currently experiencing a system invoicing issue. Invoices for new and commenced students are impacted. We hope to resolve this issue over coming weeks. We apologise for any inconvenience caused and appreciate your patience and understanding. Thank you for your continued support.
Payment via internet or phone banking from your cheque or savings account. Please note, your payment can take up to 2 days to clear.
BILLER CODE | 214742 |
|---|---|
REFERENCE No. | The 16 digit reference number located at the bottom of your invoice |
Please make separate payments for each student using each student’s individual invoice and quote their unique reference number.
Deposit your payment directly from any Australian account.
| BANK ACCOUNT | Department of Education |
|---|---|
| BSB | 033-222 |
| ACCOUNT No. | 190015 |
| DESCRIPTION | Insert student ID number and student name |
Payment can be made by telegraphic transfer into our account. Account details are as follows:
| BANK | Westpac Banking Corporation Victorian Government Level 10, 360 Collins Street, Melbourne Victoria 3000 Australia |
|---|---|
| BANK TITLE | Department of Education |
| BRANCH NUMBER (BSB) | 033-222 |
| ACCOUNT No. | 190015 |
| SWIFTCODE | WPACAU2S |
| PURPOSE | 'Insert student ID number and student name' |
CRICOS provider name and code: Department of Education, 00861K
CRICOS course names and codes: Primary (Prep to Year 6), 019047G; Secondary (7-12), 019048F;
Victorian College of the Arts Secondary Course (7-12), 028651A
