ANU Finance and Business Services

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403.3.1 Bulk Billing

There are two ways that the University makes use of bulk billing. We use it to save time and costs on invoice and purchase order processing by allowing our Preferred Suppliers to bulk bill the University. There are also a number of areas on campus who make use of bulk billing to charge other campus areas for their goods or services.

Other related sites

Preferred Supplier Bulk Billing

Internal Bulk Billing


Feedback: Please direct all comments to FBS-BusinessSolutions@anu.edu.au
The information on this page was updated on 17 Jun,2008.
This page has been authorised by Director, Finance and Business Services as the relevant officer.
URL:
http://www.anu.edu.au/finance/manual/400/403_3.1.htm 

ANU CRICOS # 00120C