ACT & SE NSW 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.

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 ACTSERFinance@girlguides-nswactnt.org.au to send your Invoice for Authorisation to a Region or Assistant Region Manager.