Projects will not be accepted without a completed Compliant Tax Invoice Form. Payment is per Project and fees are non–negotiable.
If unsure, please contact the Office for Research for clarification to determine whether fees are applicable; [email protected]u; 03 8395 8074.
Fees are payable in FULL at the time of the initial submission of a project or amendment and are non-refundable after the Committee review has taken place. Cheque, EFT and Internal Funds Transfer payment options available.
Please note that payment via CREDIT CARD is currently not available.
Important EFT payment instructions:
Please state "ETHICSY7590" as part of the payment /transaction description for all ethics and governance fees paid via EFT to the Payee (WH Operating). Please forward remittance details and the Compliant Tax Invoice to BOTH [email protected] & [email protected]. Payment should be made at the same time as your application submission for easier correlation of payments.
All payments that are submitted to the Office for Research must include copies of the Compliant Tax Invoice Form (right hand side download link).
Western Health does not issue invoices for payment of fees. A receipt of fee will be issued only upon request. Projects will only be accepted for submission if the applicable fee is paid up front