VET ORIENTATION FOR SEMESTER 2, 2010

Mercure Hotel Sydney


Helpline

02 9526 1221

Accommodation

ELIGIBILITY FOR ACCOMMODATION - GENERAL

Only teachers who reside outside the Sydney metropolitan area can/should request accommodation, which is based on sharing a twin room with another teacher (same gender) participating in the training program.

SINGLE ROOM SUPPLEMENT

All teachers who are eligible for accommodation but would prefer a single room must agree to pay the single room supplement of $76.50/room per night. Payment MUST be made online when registering for this event. 

SELF FUNDED TEACHERS

Teachers who are self -funded MUST pay for their own accommodation (single or twin - depending on what is most suitable) through the online registration.

REPLACEMENT FUNDED TEACHERS

Teachers who are classified as replacement DO NOT pay for their accommodation unless requesting a single room. Shared accommodation costs (only) are centrally funded through the NSW DET.

RTO FUNDED TEACHERS

Teachers who are classified as RTO funded DO NOT pay for accommodation unless requesting a single room. Shared accommodation costs (only) are invoiced to the RTO after orientation.

SCHOOL FUNDED TEACHERS

Teachers who are classified as SCHOOL funded DO NOT pay for their accommodation unless requesting a single room. This is invoiced to the SCHOOL after orientation.

FACILITATOR TEACHERS

Teachers supporting the training program as a facilitator are NOT required to pay for accommodation. This is funded through the Vocational Education in Schools Directorate.

 Payment Methods:

1. Cheque - make payable to VMS Conference Trust Account and send to VMS Event & Conference Logistics, P.O.Box 403 Caringbah, NSW 1495
2. EFT - funds may be transferred to VMS at BSB 032 151 Account 195227. Please ensure your delegates name(s) is inserted in the description.
3. Credit Card - we accept Mastercard, Visa and American Express, but 3% will be added for fees and charges. The credit card transaction will be processed through a secure bank gateway to our account and a transaction receipt emailed to you.

Please note all monies must be received at least five days before the event.