Prior to your departure from OIRS you will be required to:Clean all station areas usedClean boat and ensure it is returned to mooring line at beach
Ensure all personnel items and research equipment is ready a minimum of 30 minutes prior to departure time for collection and loading onto departure vessel. OIRS staff will assist in movement of equipment from accommodation and dive areas utilising the stations loader.
Don’t forget to send us the details of any publications resulting from your research so we can publish them on our website.
An itemised cost statement for your stay will be presented for your authorisation prior to your departure from the station. External accounts will then be issued with a tax invoice on 30 day terms.
OIRS can accept payments on station by:
Payment can also be accepted by the JCU financial services team by: