SBL-KHAS SCHEME

Under the SBL-KHAS Scheme, employers are not required to pay training fees to training providers.  The fees will be paid by PSMB to the training providers concerned on behalf of employers, based on claims submitted by training providers, upon the completion of training. PSMB will debit the fees claimed to employers’ levy accounts. For daily allowances claimed which may comprise of food, lodging and transportation including airfare (if applicable), employers are required to submit their claims to PSMB based on stipulated guidelines. Claims must be submitted after the completion of training.

 

Training programmes that are eligible to be offered under this scheme are public  and in-house programmes conducted by training providers who are registered with PSMB. Training grant applications submitted by employers for programmes that are not registered or conducted by training providers not registered under this scheme will be rejected. 

To fulfill the needs of employers who wish to conduct in-house training programmes, the course contents can be customised to cater for individual employer’s needs. However, any changes made to the contents cannot exceed more than 50% of the original registered course contents.

 

Under the scheme, all applications must be submitted to PSMB, prior to the commencement of training and PSMB must be informed before the commencement of training should there be any changes in the training schedules. 

HOW TO APPLY

1. Fill up form PSMB/PGL/1/07 or thru Employer Information System (EIS).  
2. Attach the following supporting documents:-
   

 i)    Quotation on course fee;

 ii)   Trainer’s biodata;

 iii)  Course contents; and

 iv)  Other related documents, where applicable.

 

    3.  Submit the duly completed forms with the above documents to PSMB  before the commencement of training. 

HOW TO CLAIM (TRAINING PROVIDER)

1.  Training providers must fill up forms PSMB/SBL-KHAS/T2/01 and PSMB/SBL-KHAS/T3/01 respectively.
2.  Attach the appropriate invoice.

HOW TO CLAIM (EMPLOYER)

1.  Employer must fill up form PSMB/T/1/01.
2. Attach certified attendance list form (PSMB/SBL-KHAS/T3/01) from the training provider. 
3. Attach the appropriate documents:

i. Payment vouchers

ii. Receipt for food consumed (if applicable)

iii. Receipts for consumable training materials (if more than RM100), (if applicable)

iv. Copy of air ticket, (if applicable); and

v. Other related documents, wherever applicable

     4.   Submit the duly completed claim form with the above supporting  documents to PSMB upon the completion of training for reimbursement of  allowable training costs.

Note : Copies of the documents must be certified according to PSMB’s format.