Accounts Payable, Payments and Purchasing
The Accounts Payable, Payments and Purchasing section manages payments to the University suppliers. They scan and workflow invoices for coding and approval and process the payment runs. They also undertake account and statement reconciliations.
| Position | Name | Phone | Campus | |
|---|---|---|---|---|
| Manager Finance Operations | Jo Murray | +61 3 6324 3342 | Jo.Murray@utas.edu.au | Launceston |
| Facsimile | Launceston Facsimile | +61 3 6324 3736 | Launceston | |
| Team Leader | Alana Whelan | +61 3 6324 3791 | A.Whelan@utas.edu.au | Launceston |
| Finance Officer | Ann Davis | +61 3 6324 3889 | Ann.Davis@utas.edu.au | Launceston |
| Finance Officer | Tanya Lavelle | +61 3 6324 3513 | Tanya.Lavelle@utas.edu.au | Launceston |
| Finance Officer | Jasmine Eberhardt | +61 3 6324 3056 | Jasmine.Eberhardt@utas.edu.au | Launceston |
| Finance Officer | Melissa Jarvie | +61 3 6324 3647 | Melissa.Jarvie@utas.edu.au | Launceston |
| Accounts Payable Queries & Invoices | +61 3 6324 3780 | Finance.Payables@utas.edu.au | Launceston | |
| Purchasing Queries | +61 3 6324 3780 | Finance.Purchasing@utas.edu.au | Launceston | |
| New Supplier/Customer Requests | +61 3 6324 3780 | Chart.Maintenance@utas.edu.au | Launceston |
Financial Operations
Financial Operations oversees the management of the Accounts Payable, Business Card and Revenue Services sections of Financial Services.
| Position | Name | Phone | Campus | |
|---|---|---|---|---|
| Acting Manager Finance Operations | Alana Whelan | +61 3 6324 3791 | A.Whelan@utas.edu.au | Launceston |
| Facsimile | Launceston Facsimile | +61 3 6324 3736 | Launceston |