VETRes is not connected to the rest of the TAFE NSW server, so you will need to register a profile with VETRes first before you can log in.
For compliance and auditing purposes, please follow these step-by-step ordering instructions:
Step 1: Enter products for your order into your shopping cart.
Step 2: Take a screen shot of your shopping cart
Step 3: Seek written permission from the cost centre manager before placing your order, and include the screen shot of your order containing order totals and products to be ordered.
Step 4: Complete the checkout process once you have permission, ensuring you select the General Journal payment option.
Step 5: Agree to the 'Payment method: General Journal' terms, and provide the cost centre details as prompted.
Step 6: Cost centre details you will be asked for include:
Step 7: Submit your order.
Step 8: Once your order is dispatched, the VETRES Administrator will complete the General Journal process.
If you have any questions about the ordering process, please contact the VETRes Administrator.