Establishment payments are provided when a new HIPPY Provider takes on the operation of a HIPPY site. Once a HIPPY Sublicence and Funding Agreement has been signed, HIPPY Australia will commence the process of onboarding the HIPPY Provider as a new supplier (if this has not been done preissue a Purchase Order that will contain the details required to submit an invoice.
This invoice will be processed upon receipt and paid within 30 days.
Establishment payments are designed to support a range of activities including the recruitment of a Coordinator and the hiring of office space.
This payment is provided in addition to the regular HIPPY Funding Payment which supports ongoing operations of the program.
For more information about this payment, please contact your Site Advisor or refer to the HIPPY Operations Guide.
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