Order, track a Requisition and receipt goods & services from University preferred suppliers through eProcurement.
Find out how to book domestic and international travel through FCM Travel and other things you need to know.
See a comprehensive list of Finance & Procurement Services policies, procedures, documentation and forms. If you can't find what you're looking for, please contact us.
Travel Hubinc. access to SAVI
The University of Adelaide
Adelaide, South Australia, 5005 Australia.
CRICOS Provider Number 00123M
Telephone: +61 8 8313 4455
Coordinates: -34.920843, 138.604513
CFO, Finance & Procurement Services
Web Maintainer, Finance & Procurement Services