(REVISED) POLICY GUIDELINES FOR SCHOLAR TRANSPORT
(REVISED) POLICY GUIDELINES FOR SCHOLAR TRANSPORT
(REVISED) POLICY GUIDELINES FOR SCHOLAR TRANSPORT
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10. PAYMENT PROCEDURE<br />
10.1 Payment will be made electronically to the bank account of the transport provider who<br />
must complete and submit all documentation necessary to enable the Department to pay<br />
him/her.<br />
10.2 Payment will be made for the actual number of school days on which transport was<br />
provided. These days are the days on the official school calendar on which learners<br />
actually attend school. In the case where a learner is hospitalized for a period exceeding<br />
5 school days, a medical certificate must be submitted for purposes of payment.<br />
10.3 Payment will be effected within 30 days of receipt of completed claims in respect of<br />
scholar transport providers.<br />
10.4 In the event that the learner is absent from school for a period less than 5 days per<br />
month, the transport provider will receive the full sum due in respect of that learner.<br />
10.5 Payment for transporting learners to and from sports or cultural activities, will be borne<br />
by the SGB.<br />
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11. CONTRACTS<br />
11.1 A contract must be signed between the Transport Provider and the Department of<br />
Education as represented by the SGB and Principal of the school on prescribed form<br />
(STS 4) before the service is rendered.<br />
11.2.1 Any governmental/departmental officer may sign a contract as transport provider,<br />
as long as he/she declares his/her business status/interest and also obtain<br />
permission to trade with Government from his/her Head of Department.<br />
11.2.2 SGB members may as well sign as transport providers provided they also declare<br />
their business status/interests<br />
11.2.3 No principal or educator may transport learners of his own school.<br />
12. MONITORING AND CONTROL<br />
12.1 The District Director is responsible for ensuring that the service is properly implemented,<br />
monitored and controlled and should send an official at least once per month to monitor<br />
the situation.<br />
12.2 Principals, as site managers, are expected to provide all information required when visited<br />
by an official from the District or Provincial Office.<br />
12.3 The following should be confirmed:<br />
12.3.1 Transport is actually being provided.<br />
12.3.2 The contract is in place.<br />
12.3.3 Learners arrive at schools in / on time as per the contract and the transport provider<br />
also signs the time book everyday.<br />
12.3.4 The school’s attendance register for learners in class agrees with the attendance<br />
recorded for the learners conveyed.<br />
12.3.5 Payments are being made to the transport provider.<br />
12.3.6 The correct types of vehicles are being used and they are in a roadworthy condition<br />
and proof thereof should always be demanded.<br />
12.3.7 No principal or educator is benefiting in any manner i.e. directly or indirectly,<br />
from the subsidy system unless there is no alternative transport available or no<br />
one is prepared to render the service. This declaration (unavailability of<br />
transport and transport provider) should always be in writing, authenticated by<br />
both the Principal, SGB and the school’s Circuit Manager and recorded for<br />
future reference.<br />
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