Invoicing and payment

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HCSS travel guidelines PDF 755K  

This guideline is the key reference document for all travel payable by ACC relating to the Home and Community Support Services Contract.
February 16. Website section: For Providers > Invoicing and payment

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ACC817 ACC levy - direct debit authority PDF 40K  

Downloadable application form authorising ACC to collect levy payments by direct debit (PDF 32K).
ACC817, July 16. Website section: Publications

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Supplier travel calculator tool XLS 75K  

A calculator used to determine the travel cost of suppliers on behalf of ACC.
December 12. Website section: For Providers > Invoicing and payment

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Supplier travel guidelines (road travel) PDF 104K  

A guideline and calculator tool to make invoicing travel services easier.
July 13. Website section: For Providers > Invoicing and payment

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