Charges are only levied to offset running costs. The following charges are current and include the first 24 hours (or part thereof) and each succeeding night.

Please note that ANU users paying by cash or cheque need to include the GST.

For more details please refer to the document KCC Accommodation Information (PDF, 29Kb)

Long Stay Research

Special discounts apply for long stay/research purposes over 14 nights.

Cancellations

Cancellations notified within four (4) weeks of the commencement of the booking will be charged at the rate of 25% of the group total.

Payment Methods

A Tax Invoice will be provided at the time of departure (if required) or will be posted to the applicant or nominated administrator. Please ensure that the Departure Form is returned to the KCC Administrator as this provides the basis for billing. Tax Invoices can be paid by, Journal Entry (ANU Users only), cheque, postal order or cash.