Unpaid Invoice for Payment (GG

Unpaid Invoice for Payment

Girl Guides Association (New South Wales) t/as Girl Guides NSW, ACT & NT ABN 21 366 241 150
Central West Region - Unpaid Invoice to be Processed for Payment

Please note: This form allows 1 invoice to be submitted for payment at a time. Please ensure your invoice attachment or notes include the payment details of the supplier for us to process payment.
District/Facility*
Note: Districts are listing alphabetically, including 'east', 'west', etc...
The invoice costs are for:*

Me (e.g. Volunteer Expenses such as Membership)A District/UnitMultiple Districts (put detail in 'Notes' on next page)
Unit/s to allocate costs to (select multiple if appropriate)*

a. Pre Junior Guides (5-7yrs)b. Junior Guides (7-10yrs)c. Guides (10-14yrs)d. Senior Guides (14-17yrs)z. Support Groupzz. Region & State NSW, ACT & NT
Name (person submitting)*

First NameLast Name
Role*
Your role within the district
Email*
Please provide email for any additional queries
Mobile/Contact Ph*
Please provide the best contact number for any queries
COST APPROVAL

PLEASE NOTE: If your District does not currently have a District Manager, or YOU ARE the District Manager, please go to the bottom of the dropdown list below and select CWRFinance@girlguides-nswactnt.org.au to send your Invoice for Authorisation to a Region or Assistant Region Manager.
District Manager Email for Approval*
Please select the Authorising District Manager's Email. Note: listed in alphabetical order by District.

Details of Invoice
Supplier:*
Type of Expense:*
Total of Invoice ($)*
Invoice to be paid:

In Full (single payment)Instalments (provide details below if not on invoice)Regular Cycle Ongoing (monthly/quarterly)Deposit ONLY, then balance later (add notes)Other, specify in 'Notes' below
Notes - detail here:
If there are other details pertinent to this invoice please provide details.
Upload tax invoice/order:*

Multiple files up to 10MB for can be uploaded in pdf, jpg, jpeg, png, or gif formats. If you need more space for uploaded use the additional field below.
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Unpaid Invoice for Payment