Council's financial information, including the fees and charges and financial statements for the current financial year is made available to the public following Council approval each year.
Fees and Charges
Financial Policies
|
Cashier Shortages(94KB, PDF)
Financial Hardship(42KB, PDF)
Investment(181KB, PDF)
Overhead Charges Applicable to Private Works(40KB, PDF)
Partial Property Transfer(43KB, PDF)
Payment of Wages and Salaries(96KB, PDF)
|
Rate Recovery Procedures(46KB, PDF)
Rateable Valuation Aggregation(54KB, PDF)
Refunds(97KB, PDF)
Sundry Debtor Recovery Procedures(39KB, PDF)
Unclaimed Money(52KB, PDF)
|
Accounts Payable Frequently Asked Questions
When will my invoice be paid?
Council's terms are 30 days from invoice date.
Where should invoices be sent for payment?
Invoices should be forwarded to invoices@campbelltown.nsw.gov.au clearly showing the purchase order number at the time of ordering goods/services.
I have paid money into Council's bank account. What is your email address for remittance advices?
Remittance advices should be forwarded to accounts.receivable@campbelltown.nsw.gov.au. Remittance advices must clearly show what the payment relates to.