Invoice Submission Portal

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1. Invoice Submission(Not Applicable)

Invoice Submission

* indicates a required field.

Welcome (Not Applicable)

Grant Payment Processing Guidelines: We will only release funds for payment requests that have been specifically approved in your relevant Funding Agreement.

For Properties with a Signed Design Funding Agreement (claiming consultant costs): Please forward consultant invoices to us as soon as you receive them for prompt processing. Once your bank details are established in the Council system, it will take approximately 10 working days for us to process your payment request.

For Properties with a Signed Construction Funding Agreement (claiming construction costs):To process payment, you must provide evidence of completed work (e.g. photos). This documentation will be reviewed by our Technical Lead before payment is approved.

Property Information (Not Applicable)

Applicant

First name

Last name

Affected Property Address *

Existing Grant Application ID

Upload Invoice(s) (Not Applicable)

To ensure a smooth review process, please ensure your invoice description aligns with what you originally proposed in your application form.
This will allow us to easily verify the information during the cross-reference check.

If you're requesting payment for construction costs, please upload photos showing the work completed so far. This will help our Technical Leads assess the progress before approving the payment.

Invoice to be Issued Against	Description of Items	Cost	Supporting Documents
Response required. * Required	* Required	* Required	Attach a file: * Required Upload new fileSelect stored file Uploading Remove
	eg. consultant, supplier, etc.	Must be a dollar amount.

Must be at least 1 rows

Total

This number/amount is calculated.

Additional Information Section (Not Applicable)

Attach a file: Upload new file