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Payments From CQUniversity

For any general enquiries regarding a payment from CQUniversity, the Accounts Payable Team may be contacted to assist you with your enquiry.

For assistance with:                                                                Contact:
Accounts Payable General Enquiries                                 accountspayable@cqu.edu.au
                                                                                          +61 7 4930 9190 or +61 7 4930 9778

CQUniversity's preferred payment method is Electronic Funds Transfer (EFT). Please ensure your current Banking Details are provided to CQUniversity to ensure prompt and correct payment. Please complete the attached Banking Details Form if you wish to update your Banking Details.

CQUniversity endeavours to make payment of all vendor invoices in accordance with agreed payment terms. Payments to suppliers are processed via EFT on Wednesdays and Fridays only. Payments may take 1-2 days to be received at the payee account, depending on the nominated Banking institution.

If there is any change to your Company information, as below, we request that you notify us as soon as possible:

  • Your Company banking details need to be updated
  • Your Company details have changed - address, change of ownership, fax/email for remittance advices, etc
  • Banking Details Form