Capacity Grants invoicing: work completion Please use this form to confirm you are satisfied with the work completed by the consultant as part of your capacity grant project. Project Name Consultant name Please provide details of the invoice submitted (e.g. amount and work stage or note if this is a completed project) File Drop files here or Select files Max. file size: 64 MB. You can upload any invoices here for processing or email directly to Joanna at CHIA: [email protected] Please ensure all invoices are made out to: CHIA PO Box Q145 QVB NSW 1230Your Name Consent I confirm the work referred to in the invoice has been completed as per the project agreement.Date MM slash DD slash YYYY
