VERIDIA Customer portal
TAFE NSW - Riverina Staff view

Invoices & payments

What you owe

Tick the invoices a payment covers and pay them together. The payment carries those invoice numbers with it, so the allocation is decided here rather than worked out afterwards by somebody at our end or yours.

Outstanding

$98,220.41

15 open invoices

Overdue

$0.00

0 past terms

Your terms

45 days EOM

Card or bank, through Airwallex

Open invoices

Tick the invoices this payment covers
Invoice Order Site Issued Due Amount Status
INV-26-10185 SO-26-02447 TAFE Wagga Wagga 31 Jul 2026 14 Sep 2026 $4,524.08 Sent
INV-26-10110 SO-26-02372 TAFE Griffith 29 Jul 2026 12 Sep 2026 $4,730.44 Sent
INV-26-10005 SO-26-02267 TAFE Albury 23 Jul 2026 6 Sep 2026 $8,322.60 Sent
INV-26-9958 SO-26-02219 TAFE Griffith 22 Jul 2026 5 Sep 2026 $12,365.21 Sent
INV-26-9897 SO-26-02158 TAFE Wagga Wagga 21 Jul 2026 4 Sep 2026 $10,088.10 Sent
INV-26-9877 SO-26-02136 TAFE Wagga Wagga 20 Jul 2026 3 Sep 2026 $8,414.89 Sent
INV-26-9860 SO-26-02119 TAFE Wagga Wagga 17 Jul 2026 31 Aug 2026 $5,894.35 Sent
INV-26-9791 SO-26-02047 TAFE Wagga Wagga 14 Jul 2026 28 Aug 2026 $7,917.03 Sent
INV-26-9769 SO-26-02025 TAFE Wagga Wagga 14 Jul 2026 28 Aug 2026 $6,916.56 Sent
INV-26-9694 SO-26-01949 TAFE Albury 9 Jul 2026 23 Aug 2026 $5,576.56 Sent
INV-26-9690 SO-26-01945 TAFE Albury 9 Jul 2026 23 Aug 2026 $3,630.55 Sent
INV-26-9601 SO-26-01855 TAFE Wagga Wagga 7 Jul 2026 21 Aug 2026 $2,350.15 Sent
INV-26-9578 SO-26-01832 TAFE Wagga Wagga 7 Jul 2026 21 Aug 2026 $5,804.48 Sent
INV-26-9539 SO-26-01790 TAFE Wagga Wagga 3 Jul 2026 17 Aug 2026 $4,107.73 Sent
INV-26-9291 SO-26-01538 TAFE Albury 22 Jun 2026 6 Aug 2026 $7,577.68 Sent

Open any invoice to read it in full or print it to PDF. Direct debit customers are drawn on the due date and do not need to pay here.

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