Quarterly trip return reports

Parks Eco Pass licence holders must submit a trip return report to us each calendar quarter to indicate their level of business activity.

We send each licensed commercial tour operator a personalised quarterly trip return report spreadsheet template via email. Please contact the Business Development Team if you’ve lost yours.

You must submit a quarterly trip return report to the Business Development Team no more than 21 days after the end of each calendar quarter. The report must include details of the number of clients for that period and the fees due to the NSW National Parks and Wildlife Service. You must submit a report even if there has been no activity: just enter ‘no activity’

How to complete your report


Date of activity

Enter the date of your tour.

Activity code

List all the activities you conducted on your tour. The activity codes are listed on the right-hand side of the form.

Rate type

Choose the rate type (full rate, concession or short stay).

The rate in the next column will generate automatically.

National park

Enter the national park or reserve in which your tour took place.

Number of clients

Enter the number of clients (adults, children and concessions) on your tour.

Duration of activity

Enter the duration (in days) that your tour was in the park.

Total

The total field will automatically generate.

Payment

You can pay the quarterly use payment by cheque or credit card. Cheques are payable to OEH or the Office of Environment and Heritage. To pay by credit card, please fill out the credit card details shown on the report.

Lodging the report

Email the report to park.businesses@environment.nsw.gov.au