Financial Services


All services supplied to external customers, including associated entities, related to campus conferencing are subject to GST.

They include:

  • workshop/conference/symposium (not being GST-free education) attendance fees
  • function/reunion/presentation fees
  • venue hire charges
  • facility hire charges
  • booking fees
  • sales of drinks and refreshments (including sales to staff and students).

Meals charged as part of a conference/seminar/workshop are subject to GST.

Charges to other departments of the University are not subject to GST.


Booking deposits are received and are either:

  • subject to GST if receipted directly to income
  • not subject to GST if receipted (at some later stage) against a debt (GST is accounted for at the time of the creation of the debt).