Invoice Referencing
| Less than $2,500 | If your invoice is valued at less than $2,500 (excluding GST), please provide the name of the requesting Council officer. |
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| More than $2,500 | If your invoice is valued at $2,500 or more (excluding GST) then you will need to reference a valid Council issued purchase order or contract number on your invoice. |
| Purchase Order | a 5-digit number e.g. 21234. |
| Contract | a 7-digit number e.g. 2025.123. |
Any invoice valued at $2,500 or more that does not include one of the above will be declined and returned to the supplier to rectify.