Adjustment Note Request for Debtor Invoice

Details Required field
  1. Adjustment note will be sent to the address of the original invoice.
  2. Note: Adjustment Note will be processed to the same Cost Collector/s & Account code used for the original invoice.

As copies of Adjustment Notes WILL NOT be returned to the user, please print the Request screen before submitting if required for your records. For assistance contact Ourimbah Treasury Operations (Revenue) on Ph 43484043 or email our-revenue@newcastle.edu.au