Financial Services
Accounts Payable, Payments and Purchasing
Accounts Payable manage all invoices and payments made to University suppliers. We aim to maintain an excellent level of service to our external and internal clients while processing all invoices accurately and in a timely and efficient manner. Contact our team for accounts payable queries.
If you are a UTAS staff member the staff intranet contains procedures and detailed contact information.
Contact Details
Enquiry | Phone | |
---|---|---|
Accounts Payable Invoices & Queries | Finance.Payables@utas.edu.au | +61 3 6226 2600 Finance > Accounts Payable |
Supplier Invoices for Payment | Invoices@utas.unimarket.com.au | +61 3 6226 2600 Finance > Accounts Payable |
- General Purchase Order Terms and Conditions (PDF 299.7 KB)
This document details the terms and conditions of purchasing goods and services from suppliers.