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Tenders

Please direct any general queries regarding James Cook University tenders to tenders@jcu.edu.au or the contact details specified in the tender documents.

* Login to JCU e-Tendering Portal
* Tender General Information
* Current Tenders
* Upcoming Tenders

Accounts Payable Payment Schedules

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

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Procurement
The Strategic Procurement Group (SPG) is responsible for all aspects of procurement for the University. SPG are part of Financial & Business Services within the Division of Services and Resources. The department is located in, Room 104, Building 1, Townsville and Room 115, Building A1, Cairns. Email procurement@jcu.edu.au.

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Accounts Payable
Accounts Payable at James Cook University 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.au or call (+61) 07 4781 5463