Treasury and Accounts
The Treasury & Accounts team is responsible for:
- Receipting and banking all University revenue
- Management and processing Student, Commercial and General Debtors
- Managing Treasury Operations
- Management of Accounts Payable processes
- Providing advice and assistance in relation to all procurement matters
- Administration of Corporate Credit Cards
- Providing assistance in relation to international travel related matters
- Management of Petty Cash
- Purchase of Salary Package Vehicles (Senior Staff only)
CQUniversity Financial Assistance for Students
Monday to Friday - 9 am to 4 pm
Mastercard, Visa, AMEX, Australia Post Money Orders, Cheques, Cash, International Drafts (Payable in AUD) See other payment methods below.
Financial Services Division
Level 2, Building 65
Rockhampton QLD 4702
Other Payment Methods
Online Payment of Commercial & General Debtor Invoices
Commercial & General Debtor Customers can select to pay an individual or all outstanding invoices by utilising our Online Payment facility.
Online Student Payments & Student Account Balances
Students can view their student account balances and/or select to pay Online by clicking on the 'Finances' tab within the CQUCentral Student Service Centre. This option is available at 6:00 am to 12:00 pm AEST (GMT+10:00), 7 days per week and your Student Account is updated immediately with any payments made using this service.
CQUCentral is accessible from all the same places from which you currently access e.rolment. For example, you can access it from the MyCQU student portal and, then by clicking on the CQUCentral link.
NOTE: Students making online payment son Census Date must do so no later than 5:00 pm AEST as any payments received after this time are not guaranteed to be processed in time for the Census Date cut-off.
BPAY is a payment service offered by participating financial institutions using funds from your cheque or savings account. A search on participating financial institutions can be performed at bpay.com.au. Students require a copy of their Fee Notice or Invoice to utilise this service. This option is available 24 hours, 7 days per week and payments made before your financial institutions cut-off time will be applied to the Student Account on the following working day.
Fee Notices can be immediately reprinted by clicking on the 'Finances' tab within the CQUCentral Student Service Centre which can be accessed from the CQU student portal.
Postbillpay is a bill payment service offered by Australia Post. Bill payments can be made in person, at any post office, by telephoning 13 18 16 or via the Internet postbillpay.com.au. Students require a copy of their Fee Notice or Invoice to utilise this service. This option is available 24 hours, 7 days per week and payments made before 5:00 pm AEST are applied to the Student Account on the following working day.
Fee Notices can be immediately reprinted by clicking on the 'Finances' tab within the CQUcentral Student Service Centre which can be accessed from the CQU student portal.
All Telephone Enquiries: +61 7 4930 9866
Accounts Payable Enquiries: firstname.lastname@example.org
Bank Account Enquiries: email@example.com
Corporate Credit Cards: firstname.lastname@example.org
Student, Commercial & General Debtor Enquiries: (including Student Loans and Student Fee Payments): email@example.com
Purchasing Enquiries: firstname.lastname@example.org
Receipting/Refunds/Petty Cash: email@example.com
General Enquiries: firstname.lastname@example.org