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Contact Us

To help you access Finance & Procurement Services, a new phone number and email address has been established to manage general enquiries with existing channels remaining open for enquiries relating to a specific process.

Our hours of operation are 8.30am - 5pm Monday to Friday.

Download a full Key Contacts List (enquiries & transactions)

Who? For What? Call Email
General Enquiries All enquiries including management accounting, revenue accounting, research accounting, divisional support 831 33414 Email
Accounts Payable - Enquiries Accounts Payable general enquiries 831 37898 Email
Accounts Payable - Invoicing Submit invoices for payment including foreign currency invoices Email only Email
Accounts Payable - Other Payments Submit reimbursements and other payments for processing  Email only Email
Expense Management - Acquittals Submit credit card transactions for acquittal Email only Email
Purchasing All purchasing enquiries including vendor maintenance/change requests 831 39930 Email

Revenue Accounting

Accounts Receivable: Billing, debtor management and online shop enquiries 831 33414 Email
Strategic Procurement  Advice on preferred suppliers, pricing agreements and tendering Email only Email
Expense Management - Card & Travel Management of the corporate credit card program and associated online tools (EMS, Online Travel Booking Tool) 831 33330 Email

Taxation Advice

Taxation enquiries including advice on FBT, GST and submission of travel diaries 831 33414 Email