SUBMIT VALID DOCUMENTS FOR PAYMENTS TO BE PROCESSED
Dear Valued Stakeholders
CATHSSETA is committed to making payments within the 30 days of receiving invoices as per the signed contracts, however, supporting documents should be valid before we process any payments.
Some of the issues we keep encountering is that some stakeholders submit payment packs with either missing or incorrect information. For an example one would submit an outdated tax certificate or incorrect invoice amount, or submit invoices without deliverables and when these get to us we are forced to send them back to stakeholders in order to ensure that the invoice speaks to the deliverables.
For more information, please speak to your regional managers:
Region | Manager | Contact details |
Eastern Cape | Nelisa Pambo | nelisap@cathsseta.org.za |
Free State and Northern Cape | Makhotso Seekoei | makhotsos@cathsseta.org.za |
Gauteng & North West | Sharon Mukhola | sharon@cathsseta.org.za |
KwaZulu-Natal | Zandile Ntshangase | zandilen@cathsseta.org.za |
Limpopo & Mpumalanga | Phamela Khosa | phamela@cathsseta.org.za |
Western Cape | Regional Coordinator: Jeroldine Edwards | jeroldine@cathsseta.org.za |