Green bin collection days will change for some properties in Glenrowan and Hamilton Park. From Tuesday 4 August, weekly green bin collections will move from Mondays to Tuesdays.
Rural City of Wangaratta has confirmed its staged exit from direct Aged Care services.
If you are an existing supplier, have been sent an invitation and activated your link to set-up a password, you can use the log-on screen from Existing Suppliers Access below.
Refer to the Supplier Portal User Guide below for assistance.
Existing Suppliers Access
Frequently asked questions
Yes. The portal will display a list of all purchase orders (excluding blanket orders) which has the purchase order number and a clear description of the order.
Council’s Accounts Payable Staff will forward an invitation to the email address for your company that we have on file for finance enquiries. If you wish to have the invitation resent, please email accounts@wangaratta.vic.gov.au.
Once you have registered, log into the portal with your email address (the one that received the initial invitation email) and your password.
To reset your password:
Enter your registered email address to be sent instructions for resetting your password then select Send
Please refer to the user guide within Resources for Suppliers.
A blanket order is an agreement for goods or services, that is long-term in nature and might be invoiced at sporadic intervals or amounts. Please note that due to the nature of blanket orders, they will not show up on your supplier portal details.
Resources for Suppliers
Supplier Portal User Guide(PDF, 950KB)
Purchase order related
Any questions specific to your invoices or order, please make contact with the Council staff member you have been liaising with or the contact name on the purchase order.
General portal questions
If you require system support in relation to registering for the portal, dealing with financial details or payments, please contact the Accounts Payable team on 03 5722 0888 or email accounts@wangaratta.vic.gov.au.