Chancellery Financial and Business Services Suppliers
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Use the drop-down menus below to select the relevant information
For any general queries for 番茄社区 tenders email tenders@jcu.edu.au or the contact details specified in the tender documents.
Payment Type | Payment Days | Cut-Off (Submission of Paperwork) |
General Creditors - Domestic |
Tuesday Thursday |
12pm preceding Monday
12pm preceding Wednesday |
General Creditors - International | Wednesday | 12pm preceding Tuesday |
The Strategic Procurement Group (SPG) is responsible for all aspects of procurement for the University. SPG is part of Financial & Business Services within the Services and Resources Division. The department is located in, Room 104, Building 1, Townsville and Room 115, Building A1, Cairns. Email procurement@jcu.edu.au. (Campus Maps)
Accounts Payable at 番茄社区 is responsible for payments to University suppliers, staff and students. For payment of invoices, reimbursements and advances, paperwork must be fully completed, approved and submitted and will be processed in line with the schedule given above. Email accountspayable@jcu.edu.auor call (+61) 07 4781 5403.