Friday, 10 November 2017
Receiving a Receipt for the Employer Compliance Fee
When we process a Foreign Visitor Category Assessment form, we pay the Employer Compliance Fee. We then send a receipt to the originator of the form and the department HR contact, and at a later date charge this amount to the speed code identified on the form. When the originator of the form receives our receipt for Employer Compliance Fee, they should ensure that a copy is forwarded to the individual in a department responsible for financial matters. This ensures the financial person is aware of the nature of the expense when their speed code is charged. If requesting a receipt for the Employer Compliance Fee, please check with the originator of the form or the Human Resource Contact for the department before contacting Immigration Services. More information can be found on the Inviting Foreign Visitors – Frequently Asked Questions web page.