Skip links menu. Some links may not be available on all pages, for example section navigation may not be available on the home or landing pages.

Skip to global site navigation and search.
Skip to section navigation.
Skip to main content.

STUDY
ENGAGE
ABOUT US
RESEARCH
ACADEMIC

Breadcrumb Links:

Home »
About Us »
Directorates »
Financial Services »
Our Teams »
Accounts Payable & Supply

Accounts Payable & Supply

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)