Webpage section for Ekurhuleni East TVET College (EEC) describing its Finance Department
Listed as “Finance”
Official source
Source domain: eec.edu.za
Collected on 28 July 2026
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Supplier Registration on the Central Supplier Database (CSD)
Suppliers and service providers can register or update their business details on the National Treasury’s Central Supplier Database (CSD), which is required for doing business with Ekurhuleni East TVET College. This ensures eligibility for tender opportunities and procurement contracts.
- Who it is for
- current and prospective suppliers and service providers
- How to act on it
- Visit www.csd.gov.za, create or update a supplier profile with business and financial details, and submit for verification.
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The Ekurhuleni East TVET College (EEC) wishes to advise that all current and prospective suppliers to register/ update their business details on the Central Supplier Database (CSD) as established by National Treasury.
Receive Supplier Statements from Accounts Department
Suppliers and service providers can receive regular statements about their outstanding balances or payment history by contacting the Finance Department via accounts@eec.edu.za.
- Who it is for
- registered suppliers and service providers
- How to act on it
- Email accounts@eec.edu.za to request a copy of your supplier statement.
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supplier statements email: accounts@eec.edu.za
Student Payment via Campus-Specific ABSA Accounts
Students can make payments for fees and other charges using designated ABSA bank accounts linked to their respective campuses. Payments must include the student number or ID as a reference to ensure accurate processing.
- Who it is for
- students of Ekurhuleni East TVET College
- How to act on it
- Use the correct campus-specific ABSA account number and include the student number or ID as the reference when transferring funds.
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use student number/ID as reference
Request Proof of Payment for Creditors
Creditors who have submitted tax invoices can request proof of payment by emailing deposits@eec.edu.za with relevant payment details such as invoice number and date.
- Who it is for
- suppliers and creditors of the college
- How to act on it
- Email deposits@eec.edu.za with invoice number, payment date, and reference details.
Show the line this came from
Proof of payment email: deposits@eec.edu.za
Facts
Places
Ekurhuleni, Gauteng
Key Takeaways
- Organisation: Ekurhuleni East TVET College (EEC)
- Finance Department mandate: financial management aligned with the Continuing Education and Training Act
- Finance split: Supply Chain Management and Budget & Accounting
- Supplier requirement: register/update on National Treasury Central Supplier Database (CSD) at www.csd.gov.za
- CSD contact (National Treasury): 012 315 5509 / 012 406 9222; csd@treasury.gov.za
- Creditors payment target: suppliers paid within 30 days of receipt of tax invoices
- Proof of payment email: deposits@eec.edu.za; supplier statements email: accounts@eec.edu.za
- Physical address: Ekurhuleni East TVET College Head Office, Sam Ngema Street, Kwa-Thema Springs
- Student banking: different ABSA accounts per campus; use student number/ID as reference
- Ekurhuleni East TVET College (EEC)
- National Treasury
- Central Supplier Database (CSD)
- Office of the Chief Procurement Officer (National Treasury)
- ABSA Bank
- Continuing Education and Training Act
- Generally Recognised Accounting Practices