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)
|General Enquiries||All enquiries including management accounting, revenue accounting, research accounting, divisional support||831 33414|
|Accounts Payable - Enquiries||Accounts Payable general enquiries||831 37898|
|Accounts Payable - Invoicing||Submit invoices for payment including foreign currency invoices||Email only|
|Accounts Payable - Other Payments||Submit reimbursements and other payments for processing||Email only|
|Expense Management - Acquittals||Submit credit card transactions for acquittal||Email only|
|Purchasing||All purchasing enquiries including vendor maintenance/change requests||831 39930|
|Accounts Receivable: Billing, debtor management and online shop enquiries||831 33414|
|Strategic Procurement||Advice on preferred suppliers, pricing agreements and tendering||Email only|
|Expense Management - Card & Travel||Management of the corporate credit card program and associated online tools (EMS, Online Travel Booking Tool)||831 33330|
|Taxation enquiries including advice on FBT, GST and submission of travel diaries||831 33414|