Determining and invoicing fees takes place during the verification and assessment of a consent; and on occasion at the development approval stage, when required fees have not been invoiced (e.g. compliance).
The Fees tab provides the ability to:
- pay a fee advice (during verification)
- cancel a fee advice (during verification)
- determine an additional fee
- process an invoice refund
- endorse a refund (only by a financial approver)
- acknowledge a refund endorsement by a financial approver
- download and print a fee advice and/or tax invoice.
Available online payment methods are:
- Invoice additional fees during assessment (PDF, 800.8 KB)
- Print application fee payment documents – fee advice and tax invoice (PDF, 192.4 KB)
- Issue a Building Envelope Plan fee for payment post decision (PDF, 193.6 KB)
- Issue an Urban Tree Canopy Off-set Scheme and Urban Tree Fund fee for payment post decision (PDF, 382.6 KB)
