Request a payment from OA
Payments from OA are made weekly via EFT.
Requests received by 9am Thursdays (with all required documentation and authorities) will be processed and paid within 2 working days.
There are several different types of payments made by OA:
Reimbursement to a volunteer for payments made on behalf of OA. Click here to review requirements and submit.
Direct to a supplier with an ABN - venue, contractor, etc. Click here to review requirements and submit.
To a supplier without an ABN (generally these are speaker honorariums) - Click here to review requirements and submit.
Other honorarium (on approval from OA Board only). Click here to review requirements and submit.
Request an invoice from OA
Please complete and submit the form below to provide instruction to the OA Office for the generation of a sales invoice to a supplier, client or similar.
All information must be provided to ensure accurate invoice generation and recording on the OA accounting platform. Where information is missing or unclear, this may delay the processing of your sales invoice request.
For assistance with account and cost codes, please see the OA Chart of Accounts.
Requests will be actioned within 5 working days. The invoice will be emailed to you for your distribution to the intended recipient. .
Request an Invoice - Click here to complete and submit.
Credit Card Authorisation Form - Click here to download.
Should you require any assistance please email office@orthoptics.org.au
Important Note: We recommend the use of Google Chrome for optimum viewing of the online form.