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 EmailPhone
Accounts Payable Invoices & Queries 3 6226 2600
Finance > Accounts Payable
Supplier Invoices for Payment 3 6226 2600
Finance > Accounts Payable