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Purchasing

Purchasing at CQUniversity is decentralised and staff within Faculties, Divisions and Campuses may be required to undertake purchasing activities on behalf of CQUniversity. The Financial Services Division provides support to Faculty, Division and Campus staff through its network of Finance Officer teams and specialist Supply team.

All purchasing activities conducted by CQUniversity must be in compliance with the CQUniversity Purchasing Policy. As a Statutory Authority of the Queensland Government, CQUniversity must comply with the Queensland Government State Procurement Policy and the CQU Purchasing Policy includes the requirements of that Policy.

Prior to undertaking any Purchasing activities on behalf of CQUniversity, please ensure you are familiar with the CQUniversity Purchasing Policy and seek advice, if necessary.

10 Tips for Purchasing on behalf of CQUniversity
Need assistance or advice regarding a Purchasing issue?
Want to know more about Purchasing planning?
Need training in PeopleSoft to conduct Purchasing activities?
Need to access or find out more about a CQUniversity Purchasing Agreement or Arrangement?
Purchasing Forms