You are viewing an archived copy of this website captured Wed Oct 30 13:00:35 AEDT 2013
select this link if you are using a screen reader 

Doing Business with Us

We distribute grant funding to over 240 community sector and other non government organisations.

In 2006-07, we distributed about $122 million under our Central Grant Program to provide a range of community-based services that benefit the Tasmanian community.

We provide funding under a number of programs. For further information access the link to Grants and Other Funding Programs.

We also work with the community and private sectors to improve services for people on low incomes and other disadvantaged groups. We also work with these partners to plan our services and directions. For further information access Housing Partnerships.

We are a major consumer of Tasmanian goods and services and work closely with suppliers to get the best procurement outcomes for us and our clients. is a one-stop shop for businesses and government agencies wanting information on all aspects of Tasmanian Government purchasing. Information on this site covers winning government business, tenders, contracts and buying for government.

Payment of accounts

The payment of accounts is conducted by Electronic Funds Transfer (EFT) and remittance advices are sent via email as the preferred option.

Bank Account Advice Form

You can download this form, complete it electronically and return it by email (as detailed on the form). This information is protected by the Privacy Act of 1988 and is treated as strictly confidential.

Creditor Invoices – Requirements

The Department of Health and Human Services (DHHS) Tasmania has improved its invoice processing services through the use of invoice scanning technology. To ensure your invoice is processed efficiently we require a correctly rendered tax invoice to be issued that also includes;

  • A DHHS contact name and section name for the person making the purchase

And if a purchase order was issued for the transaction;

  • The DHHS purchase order number that relates to the transaction we are being invoiced.

It will also assist if you do not place any stickers covering information on your invoice or use staples to attach other documents as they will have to be removed prior to the invoice being scanned and processed.

Please only send one copy of an invoice to the person/area requesting the goods/services.

DHHS Purchase Order Requirements

The DHHS preferred method of purchasing is through the use of official purchase orders. The scanning technology will match your invoice to a purchase order number meaning processing is conducted efficiently. It is recommended that a purchase order is issued by DHHS staff when requesting goods/services.