Fees and charges
Fees are charged for use of all facilities, for details, see KCC Accommodation and facilities information (pdf 1.48MB).
Discounts for larger bookings during June, July and August may apply.
Long stay research
Special discounts apply for long stay/research purposes over 14 nights.
Cancellations notified less than four (4) weeks ahead of booked dates will be charged at the rate of 25% of the projected total group charge.
For ANU bookings:- A tax invoice will be emailed to the nominated administrator or group leader after the visit. ANU departments and colleges will be able to pay via the internal financial system into the KCC JE - R 78000 8934. For any ANU student or staff member requesting payment via EFT or credit card or in cash a GST component will be included. Credit card and cash payments may be made at the KCC office.
For other user groups:- A tax invoice will be email to the nominated administrator or group leader and will include the GST component. If requested the tax invoice can be settled on departure as the KCC office has EFTPOS facility for credit cards. Payment may also be made by EFT, credit card or cheque. Details will be on the tax invoice.