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:

  • Requestor (your name)
  • Institute name (as it was prior to the One Tafe Restructure)
  • Cost centre number (8 digit number)
  • Fund number (3 digit number)
  • Cost centre manager name (person who approves expenditure)
  • Internal Order and WBS Element (only if applicable)  

Step 7: Submit your order.

Step 8: Once your order is dispatched, the VETRES Administrator will complete the General Journal process. 

Alternatively, please see this document for further ordering and registering instructions. 


If you have any questions about the ordering process, please contact the VETRes Administrator.