• Payment facilitation form - invoices and paid participation

  • This form facilitates the payment of invoices and of paid participant on behalf of Equally Well.

    The information below outlines the required steps, timeframes, and responsibilities involved in submitting and receiving payments. Please note that all payments are processed through Charles Sturt University (CSU) Finance.

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  • You are working with Equally Well in the role of?
  • Thank you for accepting an invitation from Equally Well Australia to join our work as a mental health lived experience (consumer or carer) participant.

    We deeply value your work, time and contribution.

    Equally Well renumerate lived experience participation according to the National Mental Health Commission's Paid Participation Policy.

    Who is eligible for Participation Payments?

    Renumeration will be provided to participants who:

    • are invited by Equally Well to contribute to our work, as agreed
    • do not hold a formal representative role
    • are not funded by another organisation, group or council.

    Please refer to the Paid Participation Policy for further details.

    All payments are processed by Charles Sturt University (CSU) Finance. Please take a minute to review the chart below as it explains the payment process.

  • If you do not have an ABN you are required to complete a Statement by Supplier (SBS) form each time you submit an invoice. Both the invoice and the form must be issued with the same date.

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