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