Financial information – our accounts process
Invoices for payment (with the exception of invoices for repairs and maintenance of equipment - see separate section) must be sent directly to HealthShare NSW Accounts Payable via email firstname.lastname@example.org.
To follow up on payment of an invoice, please call Accounts Payable directly on 1300 883 965.
- About EnableNSW
- Applying to EnableNSW
- Forms and Guidelines
- Repairs and Maintenance
- EnableNSW and the NDIS
- Equipment Allocation Program (EAP)
- Statewide Paediatric Equipment (Bathing and Mobility)
- IPTAAS - Travel Assistance
- Away From Home Haemodialysis (AFHH) Program
- Useful Links
- Career Opportunities
- Contact Us