The Accounts Payable & Supply team is responsible for:
- Management of Accounts Payable processes, including timely and accurate payment of vendors (creditors)
- Providing advice and assistance in relation to all procurement matters
- Management of Corporate Credit Cards
- Providing assistance in relation to travel related matters
- Management of Petty Cash floats
- Purchase of Salary Package Vehicles (Senior Staff only)
Accounts Payable General Enquiries
Email: accountspayable@cqu.edu.au
Phone: +61 7 4930 9190
Supply General Enquiries
Email: supply@cqu.edu.au
Phone: +61 7 4930 6769
Corporate Credit Cards
Email: accountspayable@cqu.edu.au
Phone:
+61 7 4930 9538 (A-L)
+61 7 4930 6947 (M-Z)
