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Contact Us

For all general enquiries, please contact:

Finance & Procurement Services
Phone: (08) 8313 3414
Email: finprosupport@adelaide.edu.au

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

If you have a specific question, you can contact the relevant teams directly (see below).  For all other areas, please contact Finance & Procurement Services (above).  To submit a form for processing, please use the email address stated on the form; this may vary depending on the request.

Who? For What? Phone Email
Accounts Payable - General Enquiries General enquiries relating to the payment of supplier invoices Tel: 8313 7898 Email
Accounts Payable - Invoicing Submission of supplier invoices for payment Email only Email
Purchasing Purchasing enquiries regarding eProcurement requisitions / purchase orders and updates to supplier details Tel: 8313 9930 Email
Strategic Procurement General enquries relating to preferred suppliers, pricing agreements and tendering Email only Email
Expense Management - Card & Travel Assistance with the corporate credit card program, general travel enquiries including system support for Fraedom & Serko Tel: 8313 3330 Email
Taxation Advice Taxation enquiries including advice on Private Travel/FBT and submission of travel diaries Email only Email