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Account & Invoice Payment

Accounts Payable is responsible for the timely payment of all invoices/accounts in accordance with the payment terms.

Australian suppliers are paid either by electronic funds transfer (EFT) or cheque, whereas overseas suppliers are paid in their currency through Travelex by either a bank draft or telegraphic transfer. The University encourages payment by EFT as it eliminates delays in the delivery or lost payments and ensures the funds are received by our suppliers in a timely manner.

Staff with urgent invoices are advised that these need to be received in our office at least one day before payment is expected to be made, otherwise delays can occur.