Professional Documents
Culture Documents
Training Program Regist
Training Program Regist
ICT2.0@HRDF
HRDF System:
User Guide for Training
Program Registration
Table of Contents
SECTION 1
1.1
SECTION 2
2.1
2.2
2.3
SECTION 5
5.1
SECTION 6
6.1
6.2
SECTION 7
7.1
7.2
SECTION 8
8.1
8.2
SECTION 9
9.1
SECTION 4
4.1
SECTION 3
3.1
3.2
3.3
OVERVIEW .................................................................................................................... 2
Section 1
Overview
Login using
MyCo ID
Register Training
Program
TRAINING
PROVIDER
SUBMIT
APPROVED
by PSMB
Flow Descriptions:
Registered Training Providers can apply for Training Programs.
Section 2
Step 3: Key in the required data for Programme Information. Click Next button to proceed to the next
information tab.
Step 4: Key in the required data for Course/Content Outline Information. Click Next button to proceed to
the next information tab.
Step 6: Select the Trainer required for the Trainer List. Click Next button to proceed to the next
information tab.
Step 7: Key in the required data for Fee for Each Trainee Information. Click Next button to proceed to
the next information tab.
Step 8: Key in the required data for Document Attachment Information. Click Next button to proceed to
the next information tab.
Step 3: Change the necessary Training Programme information and click Save button to save the
changes.
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Section 3
Trigger Duration
2 month before expiry date
Reminder Type
Renewal Notice
Renewal Notice
Cancellation Notice
Description
Reminder to renew training
program
Informing the expiry of training
program
Cancellation notice on training
program.
All expired Training program will be delisted from public view. Training Providers must renew the expired
Training Program in order to list their programs for public view.
Training Programs that require renewal are as below:
SBL-KHAS
PROLUS
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TRAINING
PROVIDER
Category A, B,
B(HO)
RENEWAL FOR
PROLUS
PAYMENT
SUBMIT
Login using
MyCo ID
APPROVED by
PSMB
Delist Training
Program for
Public View
Auto Renew
PERLA/Ext
SBL KHAS
Send
Approve
Notification
Letter
Flow Descriptions:
Training Provider will need to select the PROLUS that is/are already expired for renewal. To activate
expired PROLUS, Training Provider needs to make payment to PSMB. PSMB will send approval
notification letter to Training Provider and system will then auto renew the related PERLA/ Ext SBL
KHAS. Once the affected programs are renewed, system will list back the program to public users.
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TRAINING
PROVIDER
Category A, B,
B(HO)
RENEWAL FOR
SBL-KHAS
PAYMENT
SUBMIT
Login using
MyCo ID
APPROVED by
PSMB
Delist Training
Program for
Public View
Auto Renew
PERLA/Ext
SBL KHAS
Send
Approve
Notification
Letter
Flow Descriptions:
Training Provider will need to select the SBL KHAS that is/are already expired for renewal. To activate
expired SBL KHAS, Training Provider needs to make payment to PSMB. PSMB will send approval
notification letter to Training Provider and once the affected programs are renewed, system will list back
the program to public users.
Training Providers can use this interface to perform renewal for PROLUS and SBL-KHAS programme.
3.3.1
13
3.3.2
3.3.3
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Section 4
Select
program and
reason to
cancel
SUBMIT
PSMB
APPROVE
Login using
MyCo ID
TRAINING
PROVIDER
Category A, B,
B(HO)
TRAINING
PROGRAM
CANCELLATION
Remove
programs from
Grant/Claim View
Send
Notification
Letter
Flow Descriptions:
Training Providers of category A or B login to the system and select the program for cancellation. TP will
enter reason(s) of cancellation and submit the request. System will auto approve the cancellation and a
notification will be sent to the Training Providers. Once a program is cancelled, the cancelled program
will be removed from the Grant or Claims view.
4.1.1
15
4.1.2
4.1.3
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Section 5
TRAINING
PROVIDER
Category A, B,
B(HO)
TRAINING
PROGRAM
CANCELLATION
Send
Notification
Letter
PSMB
PSMB Officer
modify the
requested
changes
Flow Descriptions:
Training Providers of category A or B will need to deal directly (walk-in or email or send letter) with PSMB
to inform the necessary changes for a Training Program. Once the request is approved, PSMB officer will
send email notification to Training Providers and the requested changes will be done by PSMB officer.
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Section 6
*note* Training programmes applications that are still process by PSMB will not be displayed.
Step 2: Click on the link to view programme detail. The programme details are read only.
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19
20
21
Section 7
22
23
24
25
26
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Section 9
In summary there are three types of payment for Training Providers as below:
Payment for New Training Provider Registration (access before login via HRDF Portal)
Payment related to Training Providers (i.e. change of Address, Branch Registration, etc.)
Payment related to Training Programs (i.e. New Program Application, Program Renewal)
Before
Login
Payment for New
Training Provider
Registration
After Login
Payment related
to Training
Providers
TRAINING
PROVIDERS
Payment related
to Training
Programs
This section will focus on payment related to Training Programs as highlighted in red as shown in the
above diagram.
Training Provider will make payment for training programs which includes:
New Program Application
Program Renewal
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Step 1: Select from menu Profile Management >Training Program >Make Payment
Result: The above screen (Form 1) is displayed.
Step 2: Select the program from the list, then click Make payment button.
Result: The screen below is displayed.
Step 4: Then, below form appeared when you select Manual Payment mode. Tick bank name
accordingly.
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Step 6: Then, below form appeared when you select Epayment mode.
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