This Treasury Policy and Guidelines sets out GSF agency requirements for the State to achieve payment reform outcomes for:
- receiving payments from citizens and businesses,
- making payments to citizens, businesses, and suppliers and,
- additional supplier payments.
The following amendments have been made to TPG24-01 as of 14/02/2025:
- Summary of requirements
- Updated to reflect the amendment to 1.3 Cheques and money orders.
- 1.2 Cheques and money orders
- Amended the wording to support the policy objective of reducing acceptance of cheque and money orders
- 1.3 Cheques and money orders
- Change from a mandatory requirement to recommendation to provide flexibility for agencies to not offer these payment methods, where viable.
- 3.4 Electronic Invoicing
- Clarified the eInvoicing product offered by the Department of Customer Service.
- 5 Payment assessment summary
- Change from remove to reduce direct debit to provide flexibility for agencies to use this method where viable.