Spend with ATSI Suppliers

The following process confirms your organisation's and your subcontractors reported spend with Aboriginal and/or Torres Strait Islander (ATSI) suppliers as identified within your past APP and/or APiC reports. To complete this process, we require to cite and capture copies of:

1. Previous APP and APiC reports.
2. Contracts let to ATSI suppliers from your organisation and your subcontractors.
3. Invoices received from ATSI suppliers.
4. Remittance Advice from your organisation and your subcontractors.
5. Verification of ownership for each ATSI supplier.