Grant Application

Forms for grant claims

These forms are the Workplace Skills Plan, SME Training Report Claim Form and the Annual Training Report.

Proof of payment

All employers who have registered a skills development facilitator and submitted a workplace skills plan must also submit proof of payment regularly before grants can be paid. The proof of payment can be a schedule indicating the SARS payments in respect of the Skills Development Act per month. Proof of payment is required to verify the accuracy of the amounts indicated by SARS on the skills levy database to ensure correct payments to employers. Any deviations will be indicated to employers to investigate with the relevant local Receiver of Revenue.

Bank account details

In the interests of greater security, the Services SETA aims to transfer all payments electronically into the bank accounts of employers. Banking details of all companies are needed so that we can replace the issuing of cheques with the direct transfer method.