SVOC - Admin

Outstanding VOCs

All VOCs in progress or awaiting action

VOC Ref	Operator	Machinery	Partner	Status	Created	Days open

Booking ref	Partner	Corporate	Operators	Pay	Status	Created

Ref	Operator	Machinery	Partner	Theory	Practical	Outcome	Date	Certificate

Name	Email	Mobile	DOB	VOCs	Registered

Legal name	Trading name	ABN	Contact	Status

Name	Email	Phone	Status	Approved

Code	Name	HRWL	Questions	Per Attempt	Checklist	Status

#	Type	Question	Correct	Status

#	Item	Observation notes	Status

Xero export defaults

Used when exporting the weekly invoicing CSV for Xero import.

Default AccountCode (Xero)

The Xero chart-of-accounts code that VOC revenue posts against. Required by Xero on every line item.

Set fee (legacy)

Old single-fee system. Now superseded by per-partner Halo issuance fees on the Partners screen. Left here for historical reference.

Current set fee (AUD)

Effective from

Notes (optional)

Assessor	Total VOCs	Verified as competent	Not yet verified	In progress

Partner	Bookings	Total VOCs	Verified as competent	Not yet verified	In progress

Machinery	Total VOCs	Verified as competent	Not yet verified	In progress

	Count	Percentage

VOC Ref	Operator	Machinery	Partner	Theory Passed	Days Stale

	Cert	Issued	Operator	Booking	Partner	Fee position	Fee (AUD)	Invoice ref

Name	Email	Role	Status	Created

When	Actor	Action	Target	Notes